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Planned orders are not generated in a constraint supply planSummary: Planned orders are not generated in a constraint supply plan but generated in an unconstraint paln. We have the same assignment set for both plans. In Supplies …TatsukiSaito-Oracle 22 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
How to Concatenate 2 two text measure into 1 MeasureSummary: We have requirement, where we created 2 text type custom measure and need to concatenate those 2 into 1 measure. But we are not able to do it Content (please en…Amit_Agrawal 21 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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Guidance on how to customize auto create po form negotiated PR for certain usersApplication: oracle cloud application Guidance on how to customize auto create po form negotiated PR for certain users and the possibility of tax PR
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Deleting Courses in HCMSummary: I am looking to work with our HR department to clean up past courses. Is deleting a course a function of Oracle at the moment? I am having a hard time being abl… -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
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DFF defaulted from SQLSummary: Team, looking to see if anyone has defined a DFF for default value being a SQL query coming from a different area of Oracle. What we are trying to do: We have d…Carlos Casanova 11 views 2 comments 0 points Most recent by MdeZilva Supply Chain Planning and Collaboration
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
How to enable the 'Export to Excel' feature in a Redwood UI using VBSSummary: We have enabled the Redwood UI for certain pages where the Export to Excel functionality is readily available. However, for some pages such as Serial Number, Aw…
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Part 2: From Concept to Code: Setting Up Eloqua Web Data LookupsThis is the second part of our series on Eloqua Web Data Lookups. In Part 1, we explained the business value of WDLs and why they matter. Now we turn to the technical si… -
Past due purchase order not visible in Supply Plan.Summary: Content (required): We have few Purchase order which are past due the Planning horizon start date. The POs are collected and visible in Plan Inputs. But when th…Sumit_99 151 views 13 comments 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
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Procurement Card reconciliation in EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venky - Oracle-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to identify outlier corrected data pointsIn DM, is there a way to see which data points were identified as outliers and adjusted by the system?
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Unlink Two Taleo Dropdown FieldsSummary: I’ve noticed that a dropdown field under the Requisition tab appears to be linked to another dropdown field under the Candidate > Offer tab. When I update the o…AlexKerr 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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RSSP - About Adding Items on My Requisition's ViewHello. Can I customize in VBS to list the requested delivery date, promised delivery date, quantity, and so on without opening the line in my requisition? Thank you.katsuya kawanaka-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Mastering Eloqua’s Strict Mode: What Every Admin Needs to KnowIn Part 1 of this series, we explained to marketers why “Ask First” consent matters and how Eloqua’s Strict Mode helps organizations comply with GDPR and similar regulat…
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Attribute-based netting rule building for linking work orders through an item EFFHi, Customer manufactures chemical products and the process is broke down into two work orders: a semi-finished bulk item 1+ finished goods items The finished good items…Alexandre Chea-Oracle 21 views 0 comments 0 points Started by Alexandre Chea-Oracle Supply Chain Planning and Collaboration
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
Best way to handle Cannibalization in Demand ManagementSummary: One of our client is moving from Demantra DM to Cloud DM. They are using Demantra Cannibalization feature extensively. We would like to understand how do you ma…RakeshOracle-Oracle 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 31 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
How To Pull Taleo (TBE) XML Feed Individual VacancyHello, I'm currently working on retrieving an XML feed from Taleo to allow one of our partners to integrate with our job listings. I’ve already enabled the RSS feed on o…
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Respond to Questionnaire Subject line customization for both email and in app notificationWe have a requirement to customize subject line of various notifications sent to the Grantees and internal responders at various stages off the process. We checked BPM W…Nishi Dubey 51 views 1 comment 0 points Most recent by Nishi Dubey Supplier Qualification Management