How-To
Discussion List
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 444 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management -
Attribute based planning: Attribute value not passed from OM to MFG incase of Back to Back Make ItemSummary: We have configured Attribute as part of 'Attribute based planning' setup.We have created EFF at Sales order line level, and at Work order header level and mappe…Ramesh Choudhary 231 views 19 comments 0 points Most recent by Sumit Patil Supply Chain Planning and Collaboration -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…
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Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Different Document Numbering for Expense & Inventory POsSummary: Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based…
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BIP Report that can pull all BOM(Bill of Material) changes in each Org for all itemsSummary: Looking for report that can pull all BOM changes in each organization for all the items Content (please ensure you mask any confidential information): Looking f…Jignesh_HAE 12 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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how to handle amount discrepancies in payables which are happening due to rounding.Summary: how to handle amount discrepancies in payables which are happening due to rounding total amount while matching invoice to purchase order. EX. we have purchase o…AnjaliDoke 95 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Editing completed initiatives or expired qualificationsSummary: hi Everyone, I would like to know if there is any way that we can add information on initiatives that are in completed state & qualifications that are expired. …Anshul Rana 11 views 3 comments 0 points Most recent by Darita Dayaganon Supplier Qualification Management
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GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 51 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management
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API for Cancelling Open PO Line ScheduleSummary: Hello, Is there an API for Cancelling the Open PO Line Schedule, we also have to adjust/cancel the associated Requisition quantity. Thanks in advance. Content (…
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What is the REST API to transfer SP recommendations to EBS?Summary: What is the REST API to transfer Supply Planning recommendations (released planned orders) to EBS? Content (please ensure you mask any confidential information)…Catherine Alequin 21 views 4 comments 0 points Most recent by Nitin Jain Supply Chain Planning and Collaboration -
Run Purge Receiving Interface as scheduled processSummary: How to run Purge Receiving Interface as scheduled process? One of the parameter when running this process is "Purge Data Before" is a date value. It takes the d… -
Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 21 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Making Sense of Decision Steps and Evaluation Periods - Part IDecision step or wait step – which is right for your canvas, and when should you use an evaluation period? It’s a question our Consulting Team gets asked often. And, lik… -
How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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Agreement attachments to be automatically replicated to orders linked to these agreements?Summary: Is it possible for purchase agreement attachments to be automatically replicated to PO´s linked to these agreements? Version (include the version you are using,…Ana Carolina Rodrigues 1 view 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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Steps on how to create & update the Inventory Organizations using import functionality from S&MSteps on how to create & update the Inventory Organizations using import functionality from Functional S&M (Setup & Maintenance). We have a requirement to create around …Shubham_Gandhi 21 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Issue with Option Forecast and HistorySummary: Issue with Option Forecast and History Content (please ensure you mask any confidential information): The client has number of different product lines Inspiron …MonicaE-Oracle 31 views 1 comment 0 points Most recent by MonicaE-Oracle Supply Chain Planning and Collaboration -
Interview locationSummary: We will be using interview scheduler and it is already integrated to our outlook (we set it up and validated in the Interview section in Systems email and setti…
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Making Sense of Decision Steps and Evaluation Periods - Part IIDon't Miss Part One: Making Sense of Decision Steps and Evaluation Periods - Part I Getting the hang of the various ways to configure decision steps, evaluation periods,…
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Close PO Line (Action) using REST API using Visual Builder Excel Plug InSummary: Content (please ensure you mask any confidential information): Dear Experts I have created a Visual Builder Template to Close PO Line using REST API /fscmRestAp… -
I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SHYAMBBC 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What is the source of manufacturer business type list of values in ASLHello, 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 field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Create BI report from supply planning tableSummary: Hello, I was looking for source tables to create OTBI report from Tables and Views for SCM > Planning common, My objective is replicate the table view attached …Diego Zegarra 31 views 4 comments 7 points Most recent by Diego Zegarra Supply Chain Planning and Collaboration -
How to Mass/Bulk Reopen closed POsHow to Mass/Bulk Reopen closed POs Business requirement is to Mass/Bulk Reopen closed POs, From current option user need to go one by one to every PO and select Reopen o…
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Conversion of Transfer order to Purchase Req post planned order releaseSummary: We have a requirement where Forecast is generated for the Item in the destination organization, the Forecast then flows to supply plan and created a planned ord…Vatsala Bharadwaj 31 views 4 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Inventory Lot DefinitionSummary: Content (please ensure you mask any confidential information): Hello Experts How do I enforce a Lot of size of 25 Kg? If I am receiving 100 Kg (even with Miscel…