How-To
Discussion List
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SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…User_2025-02-08-01-35-40-058 26 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa… -
Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Time to Fill ReportSummary Time to fill report excluding weekends & Holidays.Content Requirement: Is it possible to create a report in TBE indicating number of days to fill a requisition e…Arun Elumalai-187009 24 views 2 comments 0 points Most recent by Arun Elumalai-187009 Taleo Business Edition (TBE) -
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 57 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 40 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
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Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keywordSummary Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keyword search do not workContent Customer is experiencing limitatio… -
Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 115 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Question: 'Approve' Option in Demand PlanSummary Question: 'Approve' Option in Demand PlanContent Hi Team, We have requirement that only 'Demand Planning Manager' should be able to Approve the Forecast (Shipmen…Ramesh Choudhary 59 views 1 comment 0 points Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration -
View Questionnaire Response Attachments in Supplier Registration Emails.Summary Supplier registration approvers will be able to review supplier questionnaire response and response attachments during registration approval process.Content This…Sujith Vadaks-Oracle 168 views 1 comment 4 points Most recent by Prasad Bheemavarapu-Oracle Supplier Qualification Management
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Setup required to define aliasSummary Setup required to define aliasContent Dear Gents, Kindly need the setup steps to define alias for (Movement request&&Misc trx) as shown on the attached file. Tha…Mohamed Abdelwahab 39 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management -
Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders…
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Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908 Purchasing
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Question: In Demand Management, How to use Moving_Total Function to exclude past one month while perSummary Question: In Demand Management, How to use Moving_Total Function to exclude past one month while performing summationContent Hi Team, We have an requirement to d…Ramesh Choudhary 31 views 1 comment 0 points Most recent by Nagappan Periakaruppan Supply Chain Planning and Collaboration
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S&OP: Fixed hour resource usage in BORSummary How to define fixed hours resource usage in BOR for Sales and Operations planningContent Business Scenario: We are operating in life-sciences industry have busin…User_2025-02-05-05-07-28-618 37 views 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
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How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Summary How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Content Running an Negotiation Cycle 1)Negotiation creation (with abstract en…User_2025-02-06-07-10-54-458 113 views 4 comments 2 points Most recent by User_2025-02-06-07-10-54-458 Sourcing
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Web Services for GOP called from EBS uses Cloud GOP or EBS side GOPSummary Query on GOP Cloud LicenseContent We are integrating Supply Planning Cloud - EBS 12.2.4. Reviewing the Cloud GOP documentation shows that its part of the Fusion …Vinay Srinath 101 views 2 comments 0 points Most recent by Vinay Srinath Supply Chain Planning and Collaboration
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NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 72 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 56 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing