How-To
Discussion List
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive … -
BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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How to create a table in Design Editor with HTML codeSummary: How to create a table in Design Editor with HTML code. What is the HTML code that will work to create a table? Content (please ensure you mask any confidential …
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Measure-group based Data Access SetsSummary: Oracle Supply Chain Planning: I am trying to create a Measure-group based data access set so that a specific job role will have read only access to a measure gr…starsniper_11 21 views 2 comments 0 points Most recent by starsniper_11 Supply Chain Planning and Collaboration
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REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced"Summary: Whats the reason for REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced". How can i resolve this Content (pleas… -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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Auto-populating fields in Offer from RequisitionSummary: I'd like to auto-populate fields in my Add/Edit Offer layouts using content in fields from the associated requisition layout. Is this possible? Content (please …
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Settings and procedures for executing one-step shipping by creating a pick wave.Summary: Please tell me about the settings and procedure for executing one-step shipping by creating a pick wave. There are no particular release rules set. Content (ple…RYOJI FUNAYAMA-Oracle 11 views 2 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Customer Webinar: Harnessing the Power of Advanced Segmentation Techniques in Unity [Mar 26]Are you ready to go beyond the basics of segmentation? Learn about advanced features and techniques that will take your Unity segmentation to the next level. Dive deep i… -
Customer Webinar: Segmentation 101 with Oracle Unity CDP [Mar 12]Ready to learn? Join us on March 12 to learn all about the Segmentation Canvas in Unity We will introduce the various parts of the canvas and talk about how they work to…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Receipt number uniqueness across Inventory orgs/BU'sWe have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are genera…Sumukhesh Krishnamurthy 32 views 10 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
🚀 Responsys Power HoursWe are excited to introduce you to the Responsys Power Hour customer series! These sessions will help reintroduce you (or introduce you!) to the power you already have a…
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Power Hour Webinar: B2C Journey Unleashed - Crafting Seamless Customer Experiences [April 2025]In this on-demand session, we present a sample Welcome Journey to showcase the art of the possible in B2C engagement. Discover how to capture data in real time from webs… -
Power Hour: Maximizing Responsys - Supercharge Your Marketing with What You Already Own [On-Demand]We are excited to formally introduce the Responsys Power Hour webinar series and will be kicking off with a high-energy session designed to reintroduce you to Responsys …
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
Centralized Procurement Shared ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ATO BOM explosion and behaviorSummary We have a model, option class, phantom and purchased item as a hierarchy. In this hierarchy model, option class and purchased item are enabled for planning, whil…Sreelekha P-Oracle 56 views 3 comments 0 points Most recent by Adhavan Supply Chain Planning and Collaboration
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scheduled Report based on Req ownerSummary: Hello, what is the best way to schedule a report based on Req owner. I have a req report but i need to send it as scheduled to the different req owners with dat…
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supplier portal permission to view ASNWhenever I enter in the supplier portal I cannot see the ASN, why does that happen? Am I missing a role/permission? or is this not allowed? Thank you in advance. Kind re…jooliveira3486 21 views 1 comment 0 points Most recent by Jayita-Oracle Supplier Qualification Management
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How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 214 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Hide Manage Transfer orders using personalizationWe have a requirement to hide the Manage transfer Order from the application. Instead of customizing the roles, we thought of using personalization to hide the task, but…Vijay Ramani VJ 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management