How-To
Discussion List
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e… -
Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 41 views 2 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver … -
Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…
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how to add different attachment types name in a drop down listSummary: Need to add a list of document types in a drop down so that the candidates can add the respective documents based on the labels available in the drop down list …Parixit 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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how to auto fetch details from documents automaticallySummary: There are various scenarios where candidate fills wrong details after updating the document. How can we plug in the feature where the system can auto fetch the …Parixit 32 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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is it possible to restrict a user to only have access to certain exceptions only.Summary: Content (required): We have below business requirement where we want the user to have only access to certain Exceptions like: Rescheduled out Order. Reschedule …Sumit_99 21 views 1 comment 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (…
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How to update the negotiations train stop prompts?Summary: Need to change the prompt of a step of the train stop for negotiations. e.g. change the prompt of the step 4 from Lines to Costs Is that possible? Content (requ…
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …
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How to display warning message instead of error message in Fusion DFFSummary: in procurement descriptive flex field of requisition line , Content (required): need to view warning message instead of error message as error message prevent u…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on… -
Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Asset nto interface to FA module but interfaced to Maintenance module, enabled the new option and all the relevent setups are done, find the attached. Content (… -
How does the Attribute based-Netting rules work in unconstrained Plan?Summary: Content (required): How does the Attribute based-Netting rules work in unconstrained Plan? Version (include the version you are using, if applicable): Code Snip…Sumit_99 61 views 2 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…Avinash Pandharkar-258044 31 views 5 comments 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…Chintan_Thakkar99 51 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 33 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
How to Exclude Items under the Not Available categorySummary: How to Exclude Items under the 'Not available' category. We have 4 custom category, we also see some items under 'Not available' category. Content (required): B…
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What is the difference between exception Late Replenishment for SO & Late Supply for SO?Summary: Content (required): What is the difference between the below exceptions: 1) Late Replenishment for Sales order and Late Supply For Sales Order 2) Late Replenish…Sumit_99 24 views 2 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Why is Subinventory field disabled in manual planned order line?Summary: Use case: We want to be ablet o create manual planned order for a BUIY item in planner workbench and assign a subinventory to that line. We want the subinventor…