How-To
Discussion List
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/… -
Products Created in Classic UI in Product Information Management (PIM) are not visible on RedwoodSummary: We have created few dummy items in PIM where still there is Classic UI. Them I am trying to create Subscription on Subscription Management Cloud which is also o… -
Need a step by step guide for segmentation and how to use it in Demand and Supply PlanningSummary: Set up and using Segmentation for Demand and Supply Planninhg Content (please ensure you mask any confidential information): Need a Whitepaper/pdf for step by s…an75r 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Functionality of the Seeded Measure with an Example/Business CasePlease let us know for any Business scenario where this measure is/ can be used. Since this measure is available in Global Order Promising Work area also, it will be hel…
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How to Reserve and allocate Supply capacity By Customer Class In Oracle Supply PlanningSummary: We need to allocate Supply capacity at both regional and customer class levels. The system should protect regional capacity and allow for reservations for key C…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Bring Custom EFF Item Attribute from Source System to Oracle Supply Planning Standard TableSummary: How to Bring Custom EFF Item Attribute from Source System to Oracle Supply Planning Standard "Supplier and Demand" Table Content (please ensure you mask any con…
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Where can we view the item's shipment history ?Hi everyone, we want to know where we can view the item's shipment history used in the replenishment plan after we run and open the plan. RegardsDaniele Landinetti 1 view 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 12 views 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Need to remove customizations done on Transfer Order pageSummary: Business has a requirement to hide the cancel option for users with the custom inquiry role when they open a transfer order using the "Manage Transfer Orders" t…
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How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…
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Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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Webinar: Ready to unlock the power of AI in your marketing strategy? [June 12]Ready to unlock the power of AI in your marketing strategy? Join us Thursday, June 12th to discover how to leverage AI features that are available now in Unity and the r…
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Ready to unlock the power of AI in your Responsys marketing strategy?Ready to unlock the power of AI in your Responsys marketing strategy? On-Demand Webinar Discover how to leverage AI features that are available now in Responsys and the …
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On-Demand: Ready to unlock the power of AI in your Eloqua marketing strategy? [June 12]Ready to unlock the power of AI in your Eloqua marketing strategy? Join us Thursday, June 12th to discover how to leverage AI features that are available now in Eloqua a…
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
PurchaseOrderEmailSubjectLayoutSummary After changing the PurchaseOrderEmailSubjectLayout layout, replace the original layout when sending the email, the included information is not available when sen…
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Add Deliver to field on Confirm Pick slip screenIn the Confirm Pick slip screen, our business requires a functionality to be able to see Deliver to Location field to identify important picks that can be addressed on P…
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 1K views 15 comments 0 points Most recent by Mangesh Shastri Inventory Management
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to … -
Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Inactivating a supplier and qualifications associated with itSummary: When inactivating a supplier, is there a way to automatically inactivate/end date the associated qualifications with a supplier. We have instance/s when a suppl… -
Prevent receiving rate based service line in receive expected shipmentSummary: Our client would like the requester to confirm all service receipt using "My receipts". Inventory receiver using the core inventory receive expected shipment pa…
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Can we Bring Customer Dimension in Oracle Supply PlanningSummary: We want to Plan Supply in a Plant according to Item Customer basis. Content (please ensure you mask any confidential information): We get Consensus Demand from …