How-To
Discussion List
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio… -
Loading S&OP Approved Forecast Measure to Demand PlanSummary Loading S&OP Approved Forecast Measure to Demand PlanContent Hi Gurus, We have S&OP Cloud where we run S&OP plan on monthly basis and generate Shipment Forecast.…User_Q7LDT 50 views 2 comments 0 points Most recent by User_Q7LDT Supply Chain Planning and Collaboration -
View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Which PVO should be used to extract Resource Requirements in Supply Planning from BICC in Fusion ?Content Which PVO should be used to extract Resource Requirements in Supply Planning from BICC in Fusion ? Version Release 20BSandeep Pati-Trinamix 29 views 2 comments 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Standard ReprotSummary Expressions from the standard reportContent Is there a way to look at the expression's used in the Standard report? I need to build a custom report from a Standa…Santosh Mudide 20 views 2 comments 1 point Most recent by Santosh Mudide Taleo Business Edition (TBE) -
demand analytic measure use case -- Bookings Forecast ComplexityContent Hello If the statistical forecast at a forecast node was blending multiple statistical methods. how do I use measure 'Bookings Forecast Complexity' to review the…
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Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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SQM in Centralized ProcurementSummary What are the best practices for SQM in a Centralized Procurement enterprise structure?Content Hi, I would like to know what are the best practices for Supplier Q…SilviaCosentino-Oracle 68 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management -
How to get list of users created in SCP Planning cloudSummary Need to extract list of users created in SCP Planning CloudContent Hi Team, Trying to fetch list of users accounts in SCP cloud, could you please advise Any expo…Radha Meegada 38 views 2 comments 0 points Most recent by Victor Cota-141922 Supply Chain Planning and Collaboration
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How we can control access to this menu "Manage Planning Profile Options"Summary Access restriction to the menu "Manage Planning Profile Options"Content Hi Team, Need to restrict access to this form/menu "Manage Planning Profile Options" in S…Radha Meegada 31 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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Inventory As OfSummary Reconciling inventory balances with general ledger balancesContent Hi all, I would like to share this topic: at month end we have to perform a balance reconcilia…Giovanni Canino 50 views 6 comments 0 points Most recent by Rajat Dhingra-Oracle Inventory Management -
Can ASCP Data Collections & Extract to Supply Chain Planning Cloud exist on the same source instanceSummary Can ASCP and SCP Cloud Co-Exist. We will be running Data Collections and Extract on the Same Source instanceContent We intend to move only few organizations from…Vinay Srinath 28 views 2 comments 0 points Most recent by Vinay Srinath Supply Chain Planning and Collaboration
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Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
Movement Request &&intransit org transfer transactionsSummary Movement Request &&intransit org transfer transactionsContent Hello, I have a question for "Movement Request" and "In-transit Organization transfer" transactions…Sohaib Al-Borno-222966 25 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 124 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…User_2025-02-04-19-45-49-438 82 views 1 comment 0 points Most recent by Nishanth B Jain Supplier Qualification Management
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 66 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Need a metadata file to load an employee with national idContent Hi All, I have a requirement to load an employee with their national id. Is there anyone how is having this type of metadata file.MohammadAfghanul Khair 16 views 1 comment 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…User_2025-02-08-01-35-40-058 26 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
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Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Time to Fill ReportSummary Time to fill report excluding weekends & Holidays.Content Requirement: Is it possible to create a report in TBE indicating number of days to fill a requisition e…Arun Elumalai-187009 24 views 2 comments 0 points Most recent by Arun Elumalai-187009 Taleo Business Edition (TBE)