How-To
Discussion List
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Unable to load custom User Defined Dimesion HiearchySummary Flat file load of UserDefined Hierarchy fails due to configuration - Need details of configurationContent Hello Gurus: When I am trying to load custom User defin…User_L3DC6 51 views 4 comments 1 point Most recent by Itzel Hernández Supply Chain Planning and Collaboration -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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How to default the ship-to location on XML order placed through OSNContent We are in the process of creating a punchout catalog where we want to only have one specific ship-to location. Regardless of what the user chooses on the requisi… -
Enable Organization Group CollectionContent Hi All, I could see below two new attributes were added in "Collect Planning Data" screen in 19D but I am unable to see related functionality (how it works) note…Venkatesh Periketi 61 views 3 comments 1 point Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PagSummary Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PageContent Gurus, We have a requirement where we want to show q…
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Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, …User_2025-02-06-13-39-20-451 67 views 3 comments 0 points Most recent by Ujwal Joshi-Oracle Inventory Management -
One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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Expression Help: Average Demand of next 3 monthsContent We have a required to calculate Average Demand of Next 3 months forecast. I tried using Moving_total expression to calculate but it is calculate for last 3 month…Venkatesh Periketi 46 views 2 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
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Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
How can we calculate forecast at aggregated level and desaggregate after?Content Due to the fact that there is a high number of items on each category and each item has a shipment history spread through the history time buckets, customer want…Fagner Lemos Del Ghingaro-Oracle 84 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Planning and Collaboration -
Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
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How to create a copy of an inventory organizationSummary My company is adding a few inventory organizations and I am wondering how we can copy from an existing location so we don't have to add all the items to the new …User_2025-02-05-19-56-51-918 134 views 3 comments 0 points Most recent by User_2025-02-05-19-56-51-918 Inventory Management
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Unable to Collect the 5/4/4 Accounting Calendar from Source ModuleSummary Unable to Collect the 5/4/4 Accounting Calendar from Source ModuleContent We have setup Calendar of Period Frequency- '5/4/4' in Task 'Manage Accounting Calendar…Ramesh Choudhary 49 views 4 comments 2 points Most recent by Dj-Oracle Supply Chain Planning and Collaboration -
Realigment of Preferred OrgSummary We utilize a default warehouse in DM Cloud and these are subject to change often.Content What solutions are available in DM Cloud to allow us to realign our defa…User_2025-02-04-06-47-51-824 19 views 1 comment 0 points Most recent by Nagappan Periakaruppan Supply Chain Planning and Collaboration
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Aggregate Score on custom fieldsSummary How to get the aggregate score on the custom fieldsContent Hello Team, We have custom fields in interview feedback form, like communication, relevant skills, tec…Santosh Mudide 28 views 4 comments 0 points Most recent by Santosh Mudide Taleo Business Edition (TBE) -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
Priority customers needs to be allocated stock in case of limited availability of onhandSummary Priority customers needs to be allocated stock in case of limited availability of onhandContent Does Supply planning provides capability to prioritise stock allo…User_2025-02-05-05-07-28-618 35 views 2 comments 1 point Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration
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How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 127 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026 Purchasing
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
SCP Archiving White PaperSummary The archiving process provides tools to analyze the accuracy of the forecast.Content Dear All, The archiving process provides tools to analyze the accuracy of th…DinaJacobs-Oracle 413 views 4 comments 5 points Most recent by Ramana Reddy-144389 Supply Chain Planning and Collaboration -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Communication between sales and planners on supply availabilitySummary Looking for advice on how to provide an ability for communication between order coordinators and planners about supply situations.Content Hello, Sales team have …User561715 60 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Intelligent barcode scanning to populate multiple fields in SCM cloud using a wedge scannerSummary Need ability to extract data out of a 2D bar code/QR and populate multiple fields in SCM cloud transactions using a wedge scanner attached to the PCContent The c…
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…Boyuan Zhu-Oracle 396 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing
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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create …
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing