How-To
Discussion List
-
Negotiation Templates transfer between podsSummary Need to transfer negotiation templates between podsContent We have created a bunch of negotiation templates in out test pod and it is now getting refreshed from … -
19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
-
Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
-
How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…Boyuan Zhu-Oracle 111 views 4 comments 7 points Most recent by User_2025-01-30-22-31-23-162 Purchasing
-
How can we manage EOL products/Obsolete products in Demand ManagementContent How can we analyze EOL Products, Obsolete Products in Demand Management. Thanks, VenkateshVenkatesh Periketi 37 views 4 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
How to troubleshoot worksheet errorsSummary How to troubleshoot worksheet errorsContent Hi Experts, Sometimes I usually get this error, but it very hard to trouble the error showing up on the screen. Any t…Venkatesh Periketi 30 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
-
How to conduct Purchase Receipt based on PO lines instead of PO distributionsSummary Need to find a way to configure receiving so each receipt line will represent one PO line instead of PO DistributionContent Dear Forum, Is there a way to make Pu… -
How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19AMax Basandrai-67701 23 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772 Purchasing -
Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier … -
How to configure the Edit Purchase Order page to display the Schedules Tab by defaultSummary How to configure the Edit Purchase Order page to display the Schedules Tab by default?Content If you want to configure the Edit Purchase Order page to display th… -
Seller Negotiations for Internal UsersSummary Can we invite Internal Users only to Seller Negotiations?Content Hello, Is it possible to create Seller Negotiation and invite Internal Users only instead of Sup…User_2025-02-04-15-15-25-153 33 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
-
How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa…
-
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
-
View PDF for Negotiation TemplatesSummary View PDF for Negotiation TemplatesContent We are defining a few Negotiation Templates and would like to look at the pdf, the same way we look at negotiation pdf.…
-
NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
-
Requisitioning BU on Negotiation LinesSummary Is it mandatory to have Requisitioning BU specified on Negotiation Lines?Content We will be creating Negotiation in Cloud and then sending the award decision to …
-
How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a… -
Manage Supplier Negotiation Award ApprovalsSummary Error while configuring Negotiation Award approvalsContent I have configured some rules and conditions in Manage Supplier Negotiation Award Approvals and they ar…
-
Unable to navigate to PO from report, link not workingSummary I tried to create a link as per Doc ID 2444555.1 but the link takes me to a blank "View Order" pageContent Hi all, In 18C a new feature was introduced where you …
-
Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
-
unable to upload ATP RuleSummary unable to upload ATP RuleContent Hi, After filling the (ScpATPRulesImportTemplate.xlsm) file and click------>Generate CSV ,it doesn't generate zip file,it genera…User_2025-01-31-00-04-57-100 40 views 3 comments 0 points Most recent by Dj-Oracle Supply Chain Planning and Collaboration
-
Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
-
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 64 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178 Purchasing
-
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
-
How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
-
How to do subinventory transfer from Web ServiceSummary SubInventory transfer using Soap requestContent Is there a webservice in SCM cloud which allows me to raise a subinventory transfer request ? Is there any other …Prateek Parasar - GTUK, ACE Pro 77 views 7 comments 3 points Most recent by Rupa T Inventory Management