How-To
Discussion List
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How does system work when running S&OP plan at item category level?Summary How does system work when running S&OP plan at item category level?Content Dear all, Please kindly help us to share your knowledge how system works when we run S…JennyNguyen 60 views 9 comments 1 point Most recent by Dhanasekaran Baskaran Supply Chain Planning and Collaboration -
We want to create custom role that only can access to Purchase OrderSummary: What priviledge to assign this custom role - to allow user to access Purchase Order Refer to below screen Content (please ensure you mask any confidential infor…
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created…
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How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 44 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
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You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Is there functionality for evaluators to receive reminder notifications to evaluate responseSummary: Use Case: Prompt evaluators to evaluate responses that are ready for evaluation. Content (please ensure you mask any confidential information): Version (include…Richard M-Oracle 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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Source for Purchase Order Unit Price (Line) for TADSummary: We would like to use the Purchase Order Line - Unit Price as a source for TAD configuration. We would like to know what would be the correct source to use for t…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
Can anyone please point at the direction of Flexfield code to create DFFs on Manage Item Quantities?Summary: DFFs on Manage Item Quantities Content (please ensure you mask any confidential information): Hello, Can anyone please point at the direction of Flexfield code …
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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FBDI import receipt error : error occurred in package rcv_preprocessor_utilities.derive_employeeSummary: An error is happening while importing a receipt using FBDI Content (please ensure you mask any confidential information): Full Error message : The receiving tra…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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How to Use a Custom Font in Eloqua Landing Pages?Hi team, In our company, we use a very specific font that I’d like to apply to the H1s of our Eloqua landing pages. Since it can’t be added by default, I’m calling it in… -
Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
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What is the rule of thumb/ logic to assign the MPS MRP Planning MethodHello Gurus, Is there any rule or logic behind assigning the 'MPS MRP Planning Method' to an item? As an example, what should be the 'MPS MRP Planning Method' for purcha…Sam Bandara 61 views 7 comments 0 points Most recent by Kit Chang Wong-Oracle Supply Chain Planning and Collaboration -
Can I have a go-live checklist for financials implementation (cutover plan)Summary: Can I have a go-live checklist for financials implementation (cutover plan) Content (please ensure you mask any confidential information): Version (include the …Sudha S 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Shipment line Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying find out the answer for how to update Transportation Planning Status on… -
How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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Best practice for implementing Demand Class and Demand segmentationSummary: Best practice for implementing Demand Class and Demand segmentation for High Tech Industry Content (required): What is the best practice for implementing Demand…Vishnuvarth Subramanian-Oracle 52 views 2 comments 0 points Most recent by RajeshKenchi Supply Chain Planning and Collaboration
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …
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Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 181 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement