How-To
Discussion List
-
Unable to find Mandatory 25A Redwood features to Enable in 24DSummary: Below 2 features are becoming mandatory in 25A: Manage Interorganization Parameters Using a Redwood Page Manage Receiving Parameters Using a Redwood Page But we… -
What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
-
how to remove access to create catalog from Warehouse Manager seeded role?Summary: We have a requirement to create a custom role for Warehouse Manager without access to Create Catalog under 'Manage Item Catalog' task. Content (please ensure yo…
-
Any documents on Oracle cloud SCM Data Migration Recommendations and Best PracticesWe have this document for "Oracle Cloud ERP Data Migration Recommendations and Best Practices" which covers FIN, HCM, ERP modules. But I am looking for similar document …SIVASANKARAN GOPALAN 51 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
-
PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 14 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
-
Access to Edit Single Sign-On?Hi! I asked this question to support and they sent me here! Help! I need to know exactly what access a user needs to be able to get to: Settings > Users > Single Sign-On… -
Reassign Purchasing Documents process does not generate change orderSummary: If I change the buyer manually on a PO, it generates a change order. But If I run the process " Reassign Purchasing Documents" it does not generate a change ord…
-
How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
-
Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
-
Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
-
can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
-
Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
-
Planned order created against forecasts whereas item has enough quantities and no safety stockSummary: Planned order created against forecasts whereas item has enough quantities and no safety stock Content (required): We are trying to understand why a planned ord…Alexandre Chea-Oracle 101 views 18 comments 0 points Most recent by KKZ Supply Chain Planning and Collaboration
-
Adjust Receipt Accrual Balances - Accrual Aging List of ValuesSummary: Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter. 1) Accrual Aging parameter contains list of v…Abhishek.Kabra 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How to suspend SSO access ?Hi ! Did someone achieve shutting SSO access(letting just user-pw access possible for a few admins) for a certain period ? My goal is to suspend Normal activity for a wh… -
How to create an Enterprise demand plan when some sites in Oracle and some in LegacySummary: We have a requirement to create an enterprise wide demand plan with some locations in Oracle Cloud and some in Legacy Content (please ensure you mask any confid…Suprakash2 Rath 31 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Is it possible to hide Migrated POs for Suppliers to view from supplier portalSummary: Hi Team, We have a scenario where we are looking for a solution/workaround to hide the migrated purchase orders to suppliers in Supplier Portal. Content (please…
-
Is AI Assist tailor made when Adding Requirements with Gen AI?Summary: The 'Add Requirements with Gen AI' at sourcing level, When we click on AI Assist, the list of questions we get, is it by default? If yes, is it tailor made? Or …
-
How to combine an URL anchor link with a UTM parameter/token?I have a URL with an anchor link and added this to my link table. however, the anchor tag disappears when I enable tracking. I researched and found out that the issue co…
-
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
-
Production Plan is not calculated in sales and operation planningSummary: We are not able to calculate the production plan (capacity) at PTO Kit item level in 'Sales and Operation Planning'. Example: RA_PTO_KIT is a PTO kit » Assigned…Shivanagowda Sannagowdar 13 views 5 comments 0 points Most recent by Shivanagowda Sannagowdar Supply Chain Planning and Collaboration
-
How to delete contact field prevented by BulkImport/BulkExportHello, I would need to delete a contact field but I am prevented from doing so because there are two dependencies: BulkImport & BulkExport (I have their IDs). Is there a…
-
Requested SHIP date and Promised SHIP date not visible into Manage Orders - Schedules formCurrently "Requested SHIP date" and "Promised SHIP date" are only visible inquyring Schedules tab of a single PO. Is it possible to show those dates in the general "Mana…
-
How many values are allowed in an independent value set?Summary: Content (required): Is there any restriction on number of values that we can add to a value set? Version (include the version you are using, if applicable): Cod…
-
Note entered on receipt is not showing when looking up receipt details under order life cycleWe have noticed in the last few weeks that the Note entered on a receipt is not showing when looking up receipt details under order life cycle Some of our users are info… -
Import Supplier Qualification Questions using Visual Builder Add-in for ExcelSummary This post shares information on uploading questions using excel workbookContent When implementing SQM if you need to upload a large number of questions, it is ti…Sujith Vadaks-Oracle 2.8K views 52 comments 8 points Most recent by Alex D-Oracle Supplier Qualification Management
-
Change Engine Run Start Time Zone ParameterSummary: Hi All, We have a situation in Supply plan where we are scheduling the plan run at early morning IST timezone. But, seems like the Engine is using UTC timezone …Nitin.Joshi 11 views 3 comments 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
-
Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and…