How-To
Discussion List
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch… -
Unable to generate rebalancing recommendationHello, I am trying to create a replenishment plan with the rebalance inventory function that generates Rebalancing Recommendations for me. I have therefore created a pla…Daniele Landinetti 31 views 12 comments 0 points Most recent by SharanSud Supply Chain Planning and Collaboration -
How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APISummary: I want to know how to update "Item Desctiption" in BPA's LINE via REST API Content (please ensure you mask any confidential information): Hi, experts. I need yo… -
Update existing candidates and req to new candidate workflowSummary: We have a req which is using the standard workflow. The req is live but we would like to create a new workflow so this particular rquisition/candidates will use… -
How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? … -
Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to… -
Single requisition tied to multiple candidate workflows?Summary: Questions about requisitions and internal vs. external candidates Content (please ensure you mask any confidential information): Is there any way to have a sing…Greg Wright 31 views 8 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
How to report on Shared List membership counts in Eloqua Insight?Hi everyone, In one of my Eloqua campaigns, I’m using multiple shared lists to track different stages of contact engagement — for example: Started List – contacts who en… -
What happens with assets and apps if the user gets disabled/deleted?Hello! Can you please let me know what happens with the programs/campaigns and asset created in Eloqua by a user who gets disabled? Can you please let me know what happe… -
RSSP 25C: How to Resolve DFF Context Prompt Visible after Upgrade to 25CSummary: How to resolve DFF Context Prompt becoming visible after upgrade to 25C. Content (please ensure you mask any confidential information): Hello Customers and Part…Ashok Sriniva-Oracle 394 views 6 comments 3 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…Warunyu.N34 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Power Hour Webinar: A Deep Dive into Responsys Gen AI Features [July 2025]A Deep Dive into Responsys Gen AI Features Join us for a brief overview of the best practices, trends and strategic insight across the various Responsys GenAI features, … -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o… -
Warning in Load External ForecastHi everyone, while load external forecast with "Load Interface File for Import" and "Load Planning data from flat files" process the scheduled process "Load Planning dat…Daniele Landinetti 23 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou…Eberton Ballista-179216 117 views 9 comments 0 points Most recent by Sharon Harper Supplier Management -
Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations … -
Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at … -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so … -
How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup… -
is there a documentation to do feature based forecasting with enabling XGBOOST? ?Hi experts, As the question above, I want to have a feature based forecasting for my new product. I cannot find the feature based machine learning type for forecasting m…lala009 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l… -
Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email… -
How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 42 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management -
Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement