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Analytics Excellence Series | Finding Actionable Insights in Agent Reporting (with sql sample)For more information on the Analytics Excellence Series, please visit our main page In the dynamic world of digital marketing, optimizing your data processes is essentia… -
Analytics Excellence Series | How to leverage the Agent Usage Overview ReportFor more information on theAnalytics Excellence Series, please visit our main page. In the fast-paced world of digital marketing, keeping your data processes in check is…
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t… -
Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Ability to collect MRP item Maintenance work order quantities in Demand ManagementSummary: I need to design a solution for an Oil & Gas customer which requires to collect and forecast the item quantities consumed in maintenance work orders. While runn…Dishit Chaudhary 31 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Combinations in Demand ManagementSummary: Hi Experts, In Demand Management, does combinations are created by statistical engine (using forecast tree) or historical data we loaded. There are few measures…Venkatesh Periketi 91 views 5 comments 1 point Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
an issue with confirming the pick-up for Movement Request.Summary: An issue I encountered while confirming the pick-up for a Movement Request a few days ago. Despite confirming the requested line, the request has not been close… -
Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use… -
Inherit item subinventory minimum order quantity from Product Information ManagmentHello everyone, when associating the item to the subinventory, is it possible to inherit the “minimum order quantity” information from the “Minimum order” field defined …
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Candidate flag with different icons other than blue flagSummary: We have taleo user who used Taleo before and said that the flag can be configured to show different icons or pics to categorized or highlight answers etc. I can…
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How to assign one subinventory to multiple 1ocations in Oracle SaaS?Hi Oracle Community, Context: Our team maintains several locations per subinventory in Oracle PaaS. We will start many transactions, such as Transfer Orders and Sales Or…
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Form Submission Data report Graph viewSummary: Hi, I am creating a graphical view of a form submission data report which has multiple choice questionnaire with some basic fields like first name, last name, e…
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Service mappings for subinventorySummary: How to set up a service mapping for destination subinventory in a transfer order / purchase requisition created from a planned order in SCP? Content (required):…A Jansen 112 views 10 comments 0 points Most recent by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Is there a way to restrict planned order release from the supply plan?We have a requirement where we need to consider the storage capacity of our storage facility before confirming Purchase Requisitions. Our approach is as below. Create 2 … -
Sales Orders firm Flag is not available in FBDI and don't want to be rescheduled in Supply PlanSummary: Sales Orders firm Flag is not available in FBDI and don't want to Sales Orders to be rescheduled in Supply Plan Content (please ensure you mask any confidential…Vinod Kumar Paravatha Reddy 41 views 8 comments 0 points Most recent by Vinod Kumar Paravatha Reddy Supply Chain Planning and Collaboration -
How can I get the delivery detail id from a Movement Request in order to use the API /fscmRestApi/reWe are using this API to create the ship and confirm for the sales order and IMTs due they generate a delivery detail id that is use as the shipment line in the API, but…
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Permanent redirectionsHi everyone, I've identified an issue with the redirection settings for Eloqua Landing Pages. As you're all aware, it's possible to configure redirections on each landin… -
values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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How to create a custom object record in program builder (triggered by company creation)We would like to create Oracle CX Sales Accounts using Oracle CX Sales Integration app. Unluckily this scenario is not supported, on the other hand, the app can create O…
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Steps to do Supplier Performance evaluationSummary: Steps to do Supplier Performance evaluation Content (please ensure you mask any confidential information): Like ebs how can we perform supplier performances in …Tapas_Sathua 78 views 1 comment 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
How to restrict reschedule recommendation for transfer orders in interfaced statusWe have WMS integrated with Oracle Fusion Inventory. Our transfer orders get interfaced to WMS immediately when the order gets created. However, Supply Planning suggests…Arijit Dutta 11 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Supplier Registration Process - How to apply questionnaire to Internal RegistrationSummary How to assign Questionnaire to Internal Supplier Registration processContent When executing External Registration application applies Qualification Area based on… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)