How-To
Discussion List
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST … -
Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
How to check the Movement Request is pending with whom for approval?Summary: How to check the Movement Request is pending with whom for approval? i cannot see in the BPM as well on the MR. is there somewhere we can check. Content (please…
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
In Item Supply and Demand, we do not see sales orders with Waiting Status.Summary: We can see in item supply and demand items with sales orders in awaiting shipping status, but we are not seeing orders in status waiting. Is there a way to show…Jon Karel - ODL 11 views 2 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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How to create PO with Min-Max ReportSummary: Hi Team, One of our customers wanted to create a PO with a Min-Max report automatically. Kindly let us know the process and steps. Regards, Veera Content (pleas…
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How to prevent the manager from not being part of the collaboration team?Summary: Hello community, Can someone help me with my following doubt please. Currently when I create a new negotiation, the system places the default collaboration team… -
Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 383 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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Bypass SSO chooser for Supplier portalSummary Avoid the confusion of chooser login for suppliersContent Just discovered that you can avoid chooser screen for Suppliers even if SSO is enabled. You might want … -
Mapping Issues for SFDC Campaign ID and Status in EloquaDear team, I’m wondering if there’s a way to store the "Last SFDC Campaign ID" and "Last SFDC Campaign Status" in a way that minimizes errors. Incorrectly mapping the ca…
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How to submit account alias issue with specific account code using FBDI?How to submit account alias issue with specific account code using FBDI? We normally enter the Account Alias Name into DSP_SEGMENT1, but is it possible to perform an acc…
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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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OBN Process Receive DeliverySummary: I was checking the receive setup documents you can receive in your ERP system via OBN from your supplier, and it is very clear from the titles of the business d…
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Change to "?capitalize" a SUP table column dataHi team, Is there a way to capitalize the “QUARTO” column of my SUP? This column is filtered with the “NOME_QUARTO” column (already capitalized by default) and in some s…
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How to display UOM same as resource UOM in resource availability UISummary: As of now resource definition level UOM is minutes but when we load resource availability through FBDI and verify the data Resource availability UI Is displayin…SK Kousar Sulthana 141 views 21 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite…Victor Chrabieh 41 views 9 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Demand Planning OverviewHello, can anyone Provide sources for demonstrations related to Demand Planning (Demand Forecasting & Demand Management) to balance supply and demand? ThanksVictor Chrabieh 42 views 3 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Can the planning percentage be used in ATO Items?Summary: Content (required): Can the planning percentage be used in ATO Items? In the BOM we maintain the planning percentages for options, is there any possibility of u…Sumit_99 31 views 5 comments 0 points Most recent by Rajib Rath-Oracle Supply Chain Planning and Collaboration
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Automated Provisioning / Deprovisioning Using SSOSummary: My team recently set up TBE to use SSO (Azure) for login, but I'd like to take that a step further and use SSO to help me provision and de-provision user accoun…andrew.espinoza 31 views 2 comments 0 points Most recent by andrew.espinoza Taleo Business Edition (TBE)
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Confidential requisitionsSummary: Hello , we would like to implement confidential requisitions in Taleo. How do we restrict other users within our Human Resources team to access this confidentia…FJ2015 61 views 13 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Hot to delete/change a serial number associated to an item in InventorySummary: We would like to delete/change the line in Inventory with serial number AB043626. Because we need to associate the serial number AB043626 to another asset in Ma…
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Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
Victor Chrabieh 22 views 5 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …