How-To
Discussion List
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"From quantity" & "Less Than quantity" in Sourcing Rule in Supply PlanningSummary: Does Supply Planning supports "From quantity" & "Less Than quantity" in Sourcing Rule? Or it is just for GOP Content (please ensure you mask any confidential in…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P… -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t… -
Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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My Maintenance Work pageSummary: Filter assigned to me and view work orders from newest to oldest. Content (please ensure you mask any confidential information): Two questions about the new Red…
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Is inactive customer in receivable collected in planning ?Summary: Hi , We have made the one customer inactive by putting end date in Account Termination Date section in Accounts in Manage Customer tasks in Receivables. After r…Onkar Jagdale 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi…
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How To automate the sending of Oracle FDI reports by email?Summary: As a FDI admin user, I want to create an automated process for sending FDI reports via email to selected addresses. If anyone has guidance on this or reference …Mauro Roberto Rodrigues-Oracle 111 views 1 comment 0 points Most recent by Mauro Roberto Rodrigues-Oracle Eloqua -
How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
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Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A…Navindu Amarasinghe 214 views 7 comments 0 points Most recent by Chaunae Walton Inventory Management -
PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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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 …
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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 31 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 …