How-To
Discussion List
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Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…
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SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…Kelly Cooper-Oracle 50 views 1 comment 2 points Most recent by ElSayed Fouda.-Oracle Inventory Management
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Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…
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How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th…
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Can there be any way in which we can make a particular saved search universal for all the users?Summary Can there be any way in which we can make a particular saved search universal for all the users?Content Hi Team, Can there be any way in which we can make a part…Renuka Soneja-154959 21 views 2 comments 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management -
How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier RegSummary How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier Registration? That it will go to multiple evaluators before a su…Kent Sarmiento 69 views 1 comment 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generSummary Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generate the forecast for Item-Org combination in a demand plan'?C…Ramesh Choudhary 76 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Multiple evaluators for Supplier registration qualificationSummary How to set multiple evaluators for registration qualification with consensus outcome?Content Hello, our customer wants to prequalify the new supplier in order to…User_2025-02-04-15-15-25-153 123 views 3 comments 4 points Most recent by Kent Sarmiento Supplier Qualification Management
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Is there any report for all supplier qualifications completed?Summary We are looking for a report for all supplier qualification completed for the end date parameterContent We are looking for a report for all supplier qualification…Senthil Kumar-172079 43 views 2 comments 0 points Most recent by Kent Sarmiento Supplier Qualification Management
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How to upload large number of Users in standalone cloud planning implementation ?Summary User, Employee - Upload utilityContent Hello, Stand alone -Planning Implementation How do we upload large number of users in Stand alone -Planning Cloud Implemen…Aqil Shaik 41 views 2 comments 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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Unable to query data in the "Manage Questionnaires" screenSummary Unable to query data in the "Manage Questionnaires" screenContent Hi, I created multiples Initiative (qualification and assessment) and enter some response from …User_2025-02-06-00-39-20-924 39 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule ProcSummary Demand Plan: Notification (In Application Top Right Bell Symbol) is not received after Schedule Process run is completed.Content We are running the schedule proc…Ramesh Choudhary 34 views 1 comment 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj… -
Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi…
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Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in …
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Context Sensitive Descriptive Flexfields in Supplier Qualification ManagementSummary How to configure context sensitive flexfields in Supplier Qualification ManagementContent A flexfield is a placeholder field associated with a business object an…Sujith Vadaks-Oracle 47 views 0 comments 1 point Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Seeded Measure Exceptions: Days ExpressionSummary I need to know expression of measure Exception: Days. I will modify the expression to show maximum of Days past due rather than Sum of Days past due.Content We c…User_2025-02-05-23-22-13-913 40 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…