How-To
Discussion List
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th… -
How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
How to trigger ESS job "Manage Inventory Transactions" using REST APISummary: How to trigger ESS job "Manage Inventory Transactions" using REST API Content (please ensure you mask any confidential information): Hi All, Can anyone please t…
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Seeking Guidance on Implementing Location-Based Access Control (LBAC) in Oracle CloudSummary: Hi All, I am reaching out to inquire if anyone have implemented or are currently utilizing the Location-Based Access Control (LBAC) feature in Oracle Cloud. If …
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How can I filter out null values from planning tables?Hi, I just want to see items which has safety stock values in my table. I want to filter out items without safety stock value, so I want to make criteria such as "Safety…TatsukiSaito-Oracle 11 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Supply Chain Planning and Collaboration
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How to create plan order in bulk ?Hi experts, We want to manually create plan order in bulk (specifically plan order to create transfer order). We have interorg transfer set up in inventory module, but s…lala009 13 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, …
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It is possible to configure an approval workflow when creating a purchase item?Summary: The user would like to add approval from the controlling team when a purchase item is created. Content (please ensure you mask any confidential information): Ve… -
Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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The search in RSSP overview page return all mateched result not the specific number searched forSummary: In the old UI, when searching for a specific agreement, the system displayed only the exact match by default. If the user clicked “Expand Search”, it then retur…Mohamed Attia-Allah 31 views 5 comments 0 points Most recent by Mohamed Attia-Allah Self Service Procurement -
Pick and Pack Lead Time update Maintain Supply Network ModelSummary: We are using the Maintain Supply Network Model screen to set up the pick and pack lead time at each organization level. We are able to update these lead times u…Mandar Paranjape 31 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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How to stop outlier correction from smoothing a repeated promotion in history?Summary: We have repeatable promotions in our history that we don't want to be smoothed out with the outlier correction. Is there a way, without creating a new profile t…GaryJ 21 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Invalid email - donotreplySummary: We have disabled our email spoofing since we have issues where email coming out from Taleo is not being received. But doing this means we need to use the donotr…
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how to filter "planned orders" linked with Sales Orders (not with Forecast)Summary: how to filter "planned orders" which is linked with Sales Orders (not with Forecast). Content (please ensure you mask any confidential information): Version (in…MD MERAJUDDIN 21 views 3 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration -
How to stop cursor automatically moving to editable field on selected line in "Supplies and Demands"Summary: Automatic cursor moves to 1st editable field on selected line in "Supplies and Demands" table. Business users are NOT liking this and wants to stop this automat…MD MERAJUDDIN 21 views 4 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
I need to create/update product hierarchy within Oracle Cloud Demand Planning using UI, not the FBDII need to create/update product hierarchies within Oracle Cloud Demand Planning using the module's user screen without using the FBDI. The current implementation is desi…OscarNorena 33 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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Blind Form SubmitsBlind form submits, or automated form submissions without user interaction, can offer several benefits in specific contexts: Automation: Blind form submits allow for the…
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Add New User to Oracle Support CloudSummary: We have a new user to add to Oracle Support but are unable to. Whenever we use the subscription ID the user gets sent to the unmigrated support portal. We tried… -
How to make 'Justification' field mandatory on PR headers only for Punchout PR in RSSPSummary: There is a requirement where we have to make the 'Justification' field on the purchase requisition headers screen mandatory only when it is a punchout requisiti…Rishithasri Srinivasan 22 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…Hong Gao-Oracle 66 views 3 comments 2 points Most recent by Shailendra Kumar ACN Supplier Management
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How to Restrict Number of Order Lines in Supply Chain Orchestration ?Summary: How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Suppl…Onkar Jagdale 21 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Taleo API webhookSummary: Is there a Taleo API webhook or similar method to POST the request for external system? We need something from taleo to trigger an event and call an external sy…
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 21 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management