How-To
Discussion List
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How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa… -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p… -
Resource 'Schedule Indicator' as 'Prior/Next' in 'ScpRoutingsImport' FBDI file.Summary: We are trying to use Schedule_Flag as 'Prior' or 'Next' for some of the resources for use in Supply planning. We see that Resources with Indicator set as 'Prior…Ramesh Choudhary 21 views 1 comment 0 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
Oracle EPM and Supply Chain Planning IntegrationSummary: Hi All, We are working on following scenario and need your inputs. Ask is to come up with data flow and integration pattern between EPM and Supply Chain Plannin…Ramadoss 121 views 2 comments 0 points Most recent by Vijay Pillarisetti-Oracle Supply Chain Planning and Collaboration
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Can we have Consigned inventory in Planning?Summary Supply Planning to consider “Consigned inventory”Content Our client wants Supply Planning to consider “Consigned inventory” (Cloud Inventory (OPS Partition) as s…RakeshOracle-Oracle 46 views 1 comment 2 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Post 18C - ScpCustomHierarchyImportTemplate.xlsm name transformationSummary FBDI file name changed for loading custom hierarchiesContent Dear All!! We would like to give you heads up the earliest with upgrade to 18C, the fbdi file name f…DinaJacobs-Oracle 36 views 1 comment 1 point Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Loading Shared Measures, for example, Shipment History ends in errorSummary Error: The data that was being loaded included data at aggregate levels for shared measuresContent Shared measures should be always loaded at the lowest level in…DinaJacobs-Oracle 67 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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REST: Orchestrating Long Running ProcessesSummary Approach to monitoring long running processes using REST ServicesContent This document provides details on how to orchestrate REST services for Supply Chain Plan…Alex K-Oracle 74 views 1 comment 6 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Query about data security in Administer planning security in plan inputsSummary: Currently We are using Administer planning security to assign security at Item, Customer and measure group entity level. We have requirement to automate the pro…Priti Sharma 11 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Custom Measure for Firm Planned OrdersSummary: How to define a custom measure to display only Firm Planned Orders. Content (required): The customer has a multi-level scheduling process. The first level sched…SundarSeetharam 21 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How Adjusted Booking History is calculated for each item when it is provided at Category level?Summary: We want to understand how Adjusted Booking History measure is calculated for each item when it is provided at Category group level. Content (required): We have …Mansi Gupta-Oracle 51 views 2 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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How to find out if the notifications are being sent to suppliers successfully from ERP?Summary: How to find out if the notifications are being sent to suppliers successfully from ERP? Content (required): Is there any equivalent table in Cloud for wf_notifi…
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How to Dynamically update the Approval Workflow based on the supervisors that are getting derivedSummary: We are having a Job level hierarchy approval, in which we are having an exception scenario as mentioned belwo User 1 will be having a job level of 10 with appro… -
How to remove exception in Supply chain collaborationOne quick Question related to Supply chain collaboration : Scenario: When we publish the forecast 1st time using FBDI and we are able to see data in manage order forecas…Vikash Tiwary 21 views 1 comment 0 points Most recent by Shannon Skyrme-Oracle Supply Chain Planning and Collaboration
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas…
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XSL Mapping rom PO data modelHello Everyone, We need to transmit the PO through cxml. However, our suppliers are asking for company name instead of bill to and ship to name. We have modified the dat…Yogesh M 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Disable Write Check Box in Planning Security for Measure GroupSummary: We want to disable write check box in planning security for measure group Content (required): We are trying to build plan security based on measure group. For a…Ramadoss 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…Ananda Bhargav Potluri 53 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Internal Material Transfer Sales Orders are not coming into Supply PlanningSummary: Transfer Orders are being interfaced through Order Management to Shipping interface. As a result, Internal Material Transfer Sales Orders were created in Order …Shiva Kumar Bommakanti 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
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How to Group purchase order by Buyer when planned order are released from Supply Chain Planning?Summary: We have a scenario where grouping of purchase order by buyer is to be executed, if different items have same buyer. This requirement does not have any dependenc…Mansi Gupta-Oracle 106 views 4 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…