How-To
Discussion List
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how to send a supplier an initiative when the supplier registration approval is in progress ?Summary how to send a supplier an initiative when the supplier registration approval is in progress ?Content Dear All, Please suggest how we can send a questiannaire to … -
Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o…User_YCU0C 781 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Introduction of existing product to new locationContent Hi, In Demantra, we have capability to introduce existing product to new location. In Oracle Demand Management Cloud do we have this functionality available. I v…Venkatesh Periketi 36 views 6 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate OverallSummary Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate Overall rating in SQMContent Hi, Please confirm if the following is p…Ekansh Jain 23 views 2 comments 0 points Most recent by Aditya.K.Singh Supplier Qualification Management -
Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W… -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 351 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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Collect 'Cost List' through Collections for use in Demand ManagementSummary Collect 'Cost List' through Collections for use in Demand ManagementContent Hi All, Can we collect the 'Cost List' from Pricing Module through collections for us…Ramesh Choudhary 44 views 7 comments 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 345 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Unable to add Negotiation Icon to the Springboard and Navigator.Summary Unable to add Negotiation, SQM, Catalog Icons to the Springboard and Navigator.Content Hi Fellow Practitioners, Season's greetings. I have done all the necessary…
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Will Demand History Aggregate to All Other for non-Key Customer in Demand Management Cloud?Summary If Key Customer option is implemented in Demand Management Cloud, will demand history aggregate to All Other for non-Key Customers and forecast is also calculate…User_2025-02-06-06-49-13-829 28 views 1 comment 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration
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Customizing the collectionsSummary Customizing the Data collectionsContent Hello, We have a requirement to pull in the lot expiry date of the On hand qty so Supply planning can consider this and r…User_2025-02-10-15-03-48-218 47 views 5 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…Chow Ka Ming Jason-Oracle 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Supply Plan considers the Engineering change ordersContent Hello, Does the Unconstrained Supply plan considers the open Engineering change order? changes could be replacing one component with an another component or revi…User_2025-02-10-15-03-48-218 24 views 1 comment 1 point Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 53 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora…Ekansh Jain 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
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Catalogs controlled at Org level is not been collected to SCP cloudSummary Catalogs Controlled at Org level is not been collected to SCP cloudContent We are collecting data from on-prem EBS instance. We found cloud customer connect comm…Thiyagarajan 40 views 3 comments 1 point Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration
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How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 68 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order…A Jansen 65 views 10 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Inventory Management
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Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…