How-To
Discussion List
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Unable to create questions at supplier site level for SQMSummary Unable to create questions at supplier site levelContent Hello Experts! As per our testing, we have not been able to add a SUPPLIER SITE level question to the Su…Jennica M Pedro 47 views 2 comments 2 points Most recent by Sinem Ozmen -Oracle Supplier Qualification Management -
Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
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Automatically Create Consigned Purchase Order from Work OrderSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica…Sakti Swaroop Mishra 31 views 3 comments 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 51 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 196 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms … -
any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i… -
Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu…
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation…
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Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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External Forecast Upload Using Web ServiceContent Hello Team, Do we have any Web Service/ REST API/ SOAP to upload external forecast? we are thinking to use middleware/EDI as a tool.Ashish_Kumar 73 views 2 comments 1 point Most recent by Goutham.Manthri Supply Chain Planning and Collaboration -
Updating Planning Table (Editable Measure) using REST Api / SOAP UI/ CURLSummary 19A provides End Point access via Rest API to the Planning Data Tables, but what is the way to Selectively update the data (editable Measures only) in that table…DHIRAJ RATHI 85 views 2 comments 1 point Most recent by Goutham.Manthri Supply Chain Planning and Collaboration -
Is there any REST API for supply chain planning forecast measureSummary Is there any REST API for supply chain planning forecast measureContent Hello, I have a requirement to load demand planning forecast measure data from third part…Hemen Shah-90655 153 views 5 comments 0 points Most recent by Goutham.Manthri Supply Chain Planning and Collaboration
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to export selected columns for a filter list using connect JobPlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1774378.1Pramod Kumar Gudla-Support-Oracle 1 view 0 comments 0 points Started by Pramod Kumar Gudla-Support-Oracle Responsys -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 225 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to Enable Security for DFF value setsSummary: Dear Team, Good Day.. We have one requirement where we have enabled DFF on PR header to select the Approval hierarchy and based on the selected rule the approva…Anil Kumar Vaddeboina 371 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you… -
How to export data for Planning exceptionHi All, Do we know if we have any REST API/ any ESS JOB which can be used to export Demand Planning exception data. The requirement is to send this data as email attachm…Vikash Tiwary 111 views 1 comment 0 points Most recent by Manasa Nayak Supply Chain Planning and Collaboration
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Is it possible to configure a Category Code to require Project Information?Summary: We are wanting to see if there are any users who have been able to configure their category codes to require Projects information at the requisition level. Cont…