How-To
Discussion List
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How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E… -
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Invalid email - donotreplySummary: We have disabled our email spoofing since we have issues where email coming out from Taleo is not being received. But doing this means we need to use the donotr…
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How to stop cursor automatically moving to editable field on selected line in "Supplies and Demands"Summary: Automatic cursor moves to 1st editable field on selected line in "Supplies and Demands" table. Business users are NOT liking this and wants to stop this automat…MD MERAJUDDIN 21 views 4 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration -
How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
I need to create/update product hierarchy within Oracle Cloud Demand Planning using UI, not the FBDII need to create/update product hierarchies within Oracle Cloud Demand Planning using the module's user screen without using the FBDI. The current implementation is desi…OscarNorena 31 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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Blind Form SubmitsBlind form submits, or automated form submissions without user interaction, can offer several benefits in specific contexts: Automation: Blind form submits allow for the…
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Add New User to Oracle Support CloudSummary: We have a new user to add to Oracle Support but are unable to. Whenever we use the subscription ID the user gets sent to the unmigrated support portal. We tried… -
How to make 'Justification' field mandatory on PR headers only for Punchout PR in RSSPSummary: There is a requirement where we have to make the 'Justification' field on the purchase requisition headers screen mandatory only when it is a punchout requisiti…Rishithasri Srinivasan 22 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…Hong Gao-Oracle 65 views 3 comments 2 points Most recent by Shailendra Kumar ACN Supplier Management
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How to Restrict Number of Order Lines in Supply Chain Orchestration ?Summary: How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Suppl…Onkar Jagdale 21 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Taleo API webhookSummary: Is there a Taleo API webhook or similar method to POST the request for external system? We need something from taleo to trigger an event and call an external sy…
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 21 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is…Demyree Vetera 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…Shubham Naik-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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Purge Purchase Order from Supplier recordSummary: Can a Customer purge a cancelled Purchase Order from a Supplier record? Content (please ensure you mask any confidential information): In the Event that an inco… -
Akamai SSL Certificate renewalWe have received an email from Oracle regarding Fusion (SAAS) Akamai SSL Cert Renewal - 2026. We need help to understand how it impacts our POD. We read the knowledge do…Sanjay Batra 201 views 2 comments 0 points Most recent by ora2016 Supply Chain Planning and Collaboration
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Application eSignature date formatSummary: Application eSignature date format Content (please ensure you mask any confidential information): Is there a way to change the required format for the eSignatur…Greg Wright 21 views 3 comments 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE)
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Chapter Two: From Configuration to Reputation, The Art of IP WarmingIn our earlier post, Chapter 1: Setup First, Send Second: Preparing Your Eloqua Instance for Success, we focused on the essentials of configuration. That blog was about … -
Feed GUID or externalId to contact field or custom data objectSummary: We require the GUID or externalID to be passed into a contact field or custom data object within Eloqua for tracking and reference purposes. Content (please ens…
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DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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Intermediate Unsubscribe Landing Page SandboxHello Everyone! I am exploring the functionality of the Intermediate Unsubscribe Template in our Sandbox environment. I am having trouble to edit the protected template …