How-To
Discussion List
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Purchase Aggrement TemplateSummary I want to customize Agreement TemplateContent Hi everyone, customize purchase aggrement template (Blanket). But i can not find any template about aggrement. How …User_2025-02-05-02-38-04-251 48 views 9 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The… -
Restricting Acceptable Responses in SQMSummary How to restrict acceptable responses to a question in SQMContent Hi Experts! Good day! We would like to confirm if it is feasible to restrict the acceptable resp…Jennica M Pedro 38 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Enable measure display across Supply Plan(SP Cloud) and Demand Plan(DM Cloud) having different dimenSummary Enable measure display across Supply Plan(SP Cloud) and Demand Plan(DM Cloud) having different dimensionsContent Hi Experts, We have different set of dimensions …User_2025-02-06-06-39-07-863 38 views 2 comments 0 points Most recent by User_2025-02-06-06-39-07-863 Supply Chain Planning and Collaboration
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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Consumption in replenishment planning?Summary Forecast Consumption in replenishment planningContent We have generated a forecast in RP and also uploaded some sales orders. Our understanding was the forecast …Ankur Bhatia 54 views 3 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 66 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 52 views 1 comment 2 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
Data Collection from 12.1.3 EBS to Oracle Cloud Demand ManagementSummary Data Collection from 12.1.3 EBS to Oracle Cloud Demand ManagementContent Hello, My customer has EBS 12.1.3 implemented. They want to rollout Oracle Cloud Demand …User_2025-02-05-09-06-38-552 53 views 5 comments 0 points Most recent by Arindam Kundu Supply Chain Planning and Collaboration
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How to setup Different Productlines -different yearly cyclesSummary How to setup Different Productlines -different yearly cyclesContent Hello, Customer is education Student Notebooks for the country. The Sales Cycle follows the y…User_2025-02-05-09-06-38-552 24 views 1 comment 0 points Most recent by Nagappan Periakaruppan Supply Chain Planning and Collaboration
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Question:'Load Measure from Other Plans' screen does not list Plan NamesSummary Question:'Load Measure from Other Plans' screen does not list Plan NamesContent Hi All, The screen 'Load Measure from Other Plans' which has option to select 'Fr…Ramesh Choudhary 36 views 1 comment 0 points Most recent by Vivek Srivastava-23922 Supply Chain Planning and Collaboration -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Sand Box published Cause Invenotry Management Page to crashSummary After publishing a sandbox I faced an issue that the Inventory Page is behaving abnormallyContent Hi guys, I was trying to add a analysis (infotile) using a sand…User_2025-02-04-19-25-35-076 45 views 3 comments 1 point Most recent by Ramprasad Swaminathan Inventory Management
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Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ? -
Question: Can we make the Adjustments made in one plan to appear across all other plansSummary Question: Can we make the Adjustments made in one plan to appear across all other plansContent Hi Team, Can we make Adjustments in 'Adjusted Bookings History' an…Ramesh Choudhary 60 views 3 comments 0 points Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must … -
How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Oracle Social Network by Purchase Documents and RequisitionsContent Hi, On the main Cloud page there are these OSN icons. What is the number inside the icon? I understand that it is the conversations related to a Requisition or t… -
How do event based qualifications work?Summary This post illustrates how you can use the event based initiatives and qualifications to qualify your suppliers automatically.Content Qualifying suppliers strateg…Angie Ni-Oracle 217 views 2 comments 7 points Most recent by Catherine H Supplier Qualification Management
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Workflow in SQMSummary Is it possible to implement a workflowContent Hello, We have recently implemented SQM and I was wondering if someone could help with some workflow questions. We …User_2025-02-04-19-45-49-438 89 views 6 comments 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't…
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Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil…
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how to export inventory transaction types & source setupSummary how to export inventory transaction types & source setupContent When trying to export inventory transaction source and types setup , we've got nothing exported w…Pierre Cornet-Oracle 46 views 5 comments 0 points Most recent by Adriane Maugarny-Oracle Inventory Management -
Original Quantity on Cancelled PO Line/PO ScheduleSummary Unable to find details of original quantity for a PO line or schedule which was cancelledContent We have a requirement where the PO was initially raised by the b… -
Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…User_2025-01-29-01-05-26-902 14 views 2 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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Country of Origin - How to enableSummary I cannot see the "enable inventory tracking by country of origin"Content Hello, In 20A we expected to see COO (country of origin) as a new attribute in PIM or In…User_2025-02-04-16-34-29-464 185 views 2 comments 0 points Most recent by Pradeep - Adroit Inventory Management
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Question: Considerations while implementing Standalone Sales & Operation Planning (S & OP)Summary Question: Considerations while implementing Standalone Sales & Operation Planning (S & OP)Content Hi All, We are going to start implementing the Standalone Sales…Ramesh Choudhary 68 views 8 comments 0 points Most recent by Victor Cota-141922 Supply Chain Planning and Collaboration
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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Purchase Order Rejected Email NotificationSummary System have to send Rejected notif mail to all approversContent Hi, Someone (Approver) rejected order, system automatically send rejected email notif to Buyer (C…User_2025-02-05-02-38-04-251 42 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing