How-To
Discussion List
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How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac… -
For Transfer Order only need the receiving to be direct but for PO need it to be Inspection requiredSummary: For Transfer Order only need the receiving to be direct but for PO need it to be Inspection required we updated the inter organization parameters routing to Dir… -
Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Clear Retainage Remaining on Converted POsSummary: Is there a way to adjust just the PO for Retainage? Maybe an API? We have many variations of retainage issues we are trying to resolve. Many are regarding conve…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Make a Supplier Registration Train Stop Mandatory (Required)Summary: Need to make a Supplier Registration Train Stop for Business Classification Mandatory. Currently the screen allows hitting the "NEXT" button to bypass the stop.…
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Report by Line managerSummary: We need to create a report of open requisitons with list of open requisitions, candidates who applied and the req owner. We want to have these scheduled and sen…
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Summary Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Content Hi Team, We are looking for capability to mass update the value in meas…Ramesh Choudhary 48 views 4 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
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How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 21 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Deactivate Site assignment in BPA through FBDIHello, We are trying to deactivate site assignments through FBDI in a BPA's control tab, where the site assignment has been previously deactivated in the supplier's prof…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Can you move candidates to Open Pipelines by changing main status in TBE?Summary: We have created a Custom tab, Open Pipelines, for candidates for future positions. We would like to know if there is a way to move candidates from the Candidate…AWir1CCS01 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to assign a shipment line to shipment via rest API?I tried the payload below by shipmentTransactionRequests and it failed. Can anyone provide the payload how can I assign a shipment line to the shipment? -
Job brief in Job search result internal not in external sitesSummary: We have in our Requisition page layout the Job Brief field which we would like to fill in additional data that will come out of our Internal CAreer site only. W…FJ2015 11 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 31 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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Is it possible to Capture FOB for transfer order Ship confirmation from 3PL ShipmentsHi, We are using 3PL to perform shipping and processing it as shipment confirmation in Oracle Fusion (fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests) for …Karthickprabu M-Oracle 22 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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Can you have an item with multiple suppliersSummary: We have some reprocessed items that are significantly cheaper to buy when the supplier has stock, but according to our item master we cannot have multiple suppl…Denver Monteith 21 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Net forecast is not giving expected calculationAccording to documentation, net forecast should show the forecasting after forecast consumption process (Net Forecast = Gross Forecast - Sales Orders) in the same time b…Cristhian Gomez 71 views 5 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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For Tranfer order shipping need to skip Pick Confirmation stepSummary: For Transfer Order in order to transfer items from one inventory X to another inventory Y first we do : Pick Release (Shipment generated and status changed to R…
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Download RSSP Search Results to Excel/pdfSummary: Need to be able to download Search Results in RSSP Content (please ensure you mask any confidential information): Our procurement users require that they be abl…Robert G Wilkinson 12 views 3 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement