How-To
Discussion List
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell… -
RECEIPTSSummary Add attachment to multiple PO Lines & Distribution LinesContent Is there a way to add an attachment in one step to multiple PO Lines and Distribution Lines when … -
How to conditionally hide/show a Descriptive FlexfieldsSummary We want to hide some flexfields for purchase orders and only show them on Purchase AgreementsContent Hello guys, We created some descriptive flexfields on PO_HEA…
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
How to change the date format in TablesSummary Date FormatContent Hello All, 20A Is it possible to change the display date in Tables from 'DD/MM/YY' to say 'MM/YY' or similar. This was possible in Demantra us…User_2025-02-05-09-06-38-552 42 views 5 comments 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration -
"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…Sriram Balasubramanian-147259 85 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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Delivering Purchase Order with amount onlySummary Delivering Purchase Order with amount onlyContent Hello, i have a question of delivering purchase order with destination type "Expense" and "Price"only there is …Mohamed Abdelwahab 33 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need to have Self Service Purchasing Receiving Inquiry RoleSummary Need to have Self Service Purchasing Receiving Inquiry RoleContent Hi All, As per the business requirement, we need to have a receiving inquiry role in Self Serv…Ramprasad Swaminathan 38 views 4 comments 1 point Most recent by Ramprasad Swaminathan Inventory Management
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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
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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…
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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 55 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 63 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 51 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 37 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 …
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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