How-To
Discussion List
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seeded roles for super user, regular user in demand planning and S&OP PlanningSummary seeded roles for super user, regular user in demand planning and S&OP PlanningContent Hello, Is there any reason why Product development does not offer 'Super Us…User_2025-02-04-20-58-38-557 62 views 1 comment 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration -
What is the expression for these measures ?Summary What is the expression for these measures ?Content Hello, We are trying to understand how S&OP system provides these measures. Are there any definitions / expres…User_2025-02-04-20-58-38-557 39 views 3 comments 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration
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How to diagnose UI errors in populates while executing Demand Management TablesContent Hi, Some times we are facing issue while opening table or comparing with other plan we get UI errors. Like below message. The table or graph you requested cannot…Venkatesh Periketi 48 views 3 comments 2 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration -
Way to stop outbound email to suppliers ??Summary Requirement is not to make communication mode as none at master data levelContent There is requirement that1)BPA should not be sent to supplier2)PO revision shou…User_2025-02-04-21-41-02-351 57 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351 Purchasing
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How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? ThanksUser_2025-02-01-05-14-00-666 66 views 2 comments 2 points Most recent by Suman Guha-Oracle Purchasing
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how do lagged causal factors in the ‘Lag Decomposition Group’ decomposition group work?Content Hello I saw some lagged causal factors are defined in 'Lag Decomposition Group' in some forecast profiles in Demand Management. Is there any whitepaper with rega…nozomu 91 views 3 comments 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration -
Standalone sourcing implementation featuresSummary Standalone sourcing implementation featuresContent Hi , If standalone Fusion Cloud sourcing is implemented then 1. can we load the Open requisitions into fusion …
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How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…User_2025-02-03-22-11-49-695 100 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing
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How to calculate YTD(Year to Date) Measure in Demand ManagementContent In planning YTD KPI are basic requirement for any business. Currently we don't have any out of box dimension for that but Oracle posted a note on this on how to …Venkatesh Periketi 54 views 1 comment 5 points Most recent by nozomu Supply Chain Planning and Collaboration
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Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Job Definition for Loading Files to Demand PlanningSummary To use Operation: importBulkData for Planning Data files from Flat filesContent We are Planning to load files from our SOA (On Premise Fusion middleware to SCM C…User_IZCYX 51 views 2 comments 0 points Most recent by User_IZCYX Supply Chain Planning and Collaboration
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives…
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How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a…
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Research Suppliers by Qualification NameSummary Is it possible to remove expired or end-dated qualifications from Qualification Name LOV in Research Suppliers?Content Hello, during testing period when we were …User_2025-02-04-15-15-25-153 34 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Knockout score for questionsSummary Can knockout score be used to prevent sending questionnaire to internal responder?Content Hello, Can adding a question with automatic response (mapped to DFF) an…User_2025-02-04-15-15-25-153 95 views 3 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Notifications after Forecast approvalContent Hi, In Demantra after forecast approval process is completed and Approved Final Shipments forecast is populated, then we can notify to the planners or group of p…Venkatesh Periketi 38 views 1 comment 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration
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Automatic requalify on new response if question is mapped to Supplier Profile DFFSummary How does automatic requalification on new response work for case questions are mapped to Supplier Profile DFF?Content Hello, How does automatic requalification o…User_2025-02-04-15-15-25-153 103 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Are DFFs Supported in Planning Central/ Supply planning?(Doc ID 2305814.1)Summary How to use DFFs in planning tables?Content Hello all experts. The document in the header states: " Planning Central does not support creation and use of DFFs on …User_2025-01-30-02-12-47-661 42 views 3 comments 0 points Most recent by User_2025-02-04-20-58-38-557 Supply Chain Planning and Collaboration
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Summary How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Content How to Default Price Precision under Terms in Negotiation Ov…
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How to import negotiation lines with multiple cost factors and attributes?Summary How to import negotiation lines with multiple cost factors and attributes?Content Gurus, I am using 'Add using spreadsheet' option on Negotiation lines to import…
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How to register MFG&Expire date for lot itemsSummary How to register MFG&Expire date for lot itemsContent Hello, Please i need to register the Manufacturing and expiration date for the items. ThanksUser_2025-01-31-00-04-57-100 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to perform and create Return Order TransferSummary How to perform and create Return Order TransferContent Hello, Please i need document explains "How to perform and create Return Order Transfer". ThanksUser_2025-01-31-00-04-57-100 48 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 262 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197 Purchasing
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Confirm Receipt Request For ActionSummary Does the task send the notifications out for ALL types of purchase order?Content When conducting a review of outstanding receipting required on purchase orders, …