How-To
Discussion List
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How to block updating status of candidate if they fall on the KO-C statusSummary: If candidate status was Failed KO-C due to bad anwer in the req, is there a way to block update of candidate main status from Failed KO-C to another status exam…FJ2015 14 views 6 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
How to disaggregate Customer monthly CX forecast into smart weekly buckets in DM?Summary: Current process is the Monthly CX forecast is split into 4/5 weekly buckets. e.g. 1,000 cases/mo, 5 week month 200/week, 4 week month 250/week. I'd like to know…
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Can we apply/have discount in RFQ/ Supplier responseSummary: Can we apply/have discount in RFQ/ Supplier response Content (please ensure you mask any confidential information): Need to have discount in RFQ / Supplier Resp… -
Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 22 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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Why Eloqua Can’t See Your External Form: A Complete Guide to Supported Integration MethodsModern marketing teams rely on seamless data capture, while technical teams are responsible for making sure forms submit data where it needs to go. When the two groups w… -
How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 21 views 3 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …Sai Satya Supriya Yalla-Oracle 12 views 1 comment 0 points Most recent by Selva -Oracle Inventory Management
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 84 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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upon releasing a planned order, the implement dock date gets auto populated with a different dateupon releasing a planned order in Supply planning, the implement dock date gets auto populated with a different date not matching with Suggested dock date. Expectation i…MD MERAJUDDIN 32 views 6 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Issue with item structure updates fail to consistently relink to work definitionsWe’ve been facing an ongoing issue where processing item structures to work definitions does not behave consistently. The expectation is that updates from item structure…Nicholas Yeoh 21 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Getting all supplier registration questions responsesSummary: We included a questionnaire section in external supplier registration, and we found there are no ways to check all suppliers response. We tried to develop a cus…
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Is it possible to respond to SQM questions using API and progress the initiative?Summary: There is a business need to reach out to an external provider for key information as part of the SQM process e.g. for credit scores, validation of key details. …Eain Cathcart-Oracle 21 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Supplier Qualification Management