How-To
Discussion List
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How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W… -
Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
How to calculate number of days/weeks between two dates?Content Hi All, I am trying to calculate number of days/weeks between two dates. I tried with all expressions provided by oracle but not able to achieve the desired outc…Venkatesh Periketi 23 views 1 comment 0 points Most recent by Brian Hargraves, Product Management-Oracle Supply Chain Planning and Collaboration -
how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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search purchase orders by itemSummary: trying to search for purchase orders by item number, but there is no option for it Content (required): with add fields option under advanced search for purchase…User_4BPFU 22 views 2 comments 0 points Most recent by User_4BPFU Supply Chain Planning and Collaboration
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Supply Chain Planning and Collaboration -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.
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Analysis of Demands at Risk in a Manufacturing PlanSummary No risk is displayed in a manufacturing plan that has linked a production planContent Hi everyone, I have two teams in the company. A team that releases the prod…Alyne Silva 20 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Need to default Destination Subinventory in Transfer Orders generated from Min-Max planningContent Hello All, There is a business requirement to generate Transfer Orders from Min-Max planning. All the TO lines should have a destination subinventory along with … -
Map charge account base on charge account segmentContent Here our case is if we select particular values of segment 5, it will trigger it to map the natural account using mapping set. Is it possible to achieve this usi…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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How to return Product Type in Purchase OrderSummary We only have expense items and the Product Type field always returns Services. How does Service return for service items and Goods for Use and Consumption Items?
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Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing…
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how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Supplier Eligibility for SourcingSummary Configure sourcing eligibility for existing suppliersContent Dear experts, Could someone help me with finding the configuration task to set the default sourcing …Vandana Raghav 33 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Tracking Resumes ReadSummary Creating a report that shows which resumes were read/viewed.Content Is there a way to report candidate resumes that were viewed by a user and run a report showin…Marcos A. Morales 12 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Expression issues after updateSummary Expression issues after updateContent After this weekend's release, we are receiving an error that the expressions are not correct. Was there any change to the f…Dustin Puchalla 23 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…Arthur Teodoro 218 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
Unable to open User Defined report in the Demand ManagementContent Hi Gurus, According the user guide we should be able to add user defined reports once user defined report is placed on into the Reports Components subfolder with…Venkatesh Periketi 29 views 1 comment 1 point Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supply Planning Cloud support Process ManufacturingSummary Does Supply Planning Cloud support Process Manufacturing?Content Hello Gurus, Does Supply Planning Cloud support Process Manufacturing? If yes, are there any whi…User_L3DC6 13 views 1 comment 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
qualification outcome does not allow scores in decimalsSummary when creating qualification area, we are unable to enter from and to scores in decimals.Content Client has a decimal score cutoff to get the outcomes for their q…
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Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a…