How-To
Discussion List
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DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ -
Calculations in Replenishment PlanningSummary How are PAB and Planned Replenishment calculated in RP?Content Hi All, We have modeled Min Max Planning Inventory Policy in RP. Can you share some insights on ho…Ankur Bhatia 89 views 3 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Change the filed name via Sand boxSummary Change the filed name via Sand boxContent Hello, I need to change the field name while receiving via sand box and make it required ,How can i do this? ThanksMohamed Abdelwahab 22 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Shipment History and Shipment Forecast Does not appear in Replenishment PlanSummary Shipment History and Shipment Forecast Does not appear in Replenishment PlanContent Hi All, We have Run the Replenishment Plan (RP) with 'Demand Plan' as 'Demand…Ramesh Choudhary 94 views 4 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
List of Planning entities (FBDI) which can be loaded into Fusion (OPS) partitionSummary Do we have list of Planning entities which can be loaded into Fusion (OPS) partition?Content e.g. We can load ScpShipmentHistoryImportTemplate.xlsm (Shipment His…RakeshOracle-Oracle 63 views 3 comments 2 points Most recent by User_2025-01-31-18-06-56-517 Supply Chain Planning and Collaboration -
Question: Behavior of KIT Item in Demand Management and Replenishment PlanningSummary Behavior of KIT Item in Demand Management and Replenishment PlanningContent Hi All, We tested the 'Behavior of KIT Item in Demand Management and Replenishment Pl…Ramesh Choudhary 66 views 5 comments 0 points Most recent by User_2025-01-31-18-06-56-517 Supply Chain Planning and Collaboration
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Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Question:In Demand Management, How can we configure to store Past Forecast Numbers?Summary Question:In Demand Management, How can we configure to store Past Forecast Numbers?Content Hi All, We have an requirement to store at least past 24 months of Shi…Ramesh Choudhary 43 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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OAC vs OTBI best for reporting ?Summary OTBI vs Oracle Analytics Cloud - Best Practice for reportingContent Soliciting comments and feedback as to when OTBI is best for reporting vs. Oracle Analytics C…John White-Oracle 84 views 1 comment 0 points Most recent by Senthilrajan V Taleo Business Edition (TBE) -
Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 52 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing -
Item and SupplierSummary Can we associate the primary supplier with the item ?Content I there a way to associate a specific supplier as the default (preferred) with the item? so if any b…
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Account Alias SetupSummary Account Alias SetupContent Hello, What are the steps required to setup the account alias in both (inventory&General ledger). ThanksMohamed Abdelwahab 35 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Custom Change Order Template not honoredSummary Custom PO Change Order Template not honoredContent We have a custom PO Change Order Template for document type 'Purchase Order'. At header level we have unchecke…
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How to make Bill to and Ship to equal in Purchase Order ?Content Hi, We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same. Manually, the buyer changes when necessary. But when I cr… -
Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
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Damaged and scrap items scenarioSummary Damaged and scrap items scenarioContent Hello, What is the scenario of the scrap material?how to do damaged goods? ThanksMohamed Abdelwahab 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there…
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell… -
RECEIPTSSummary Add attachment to multiple PO Lines & Distribution LinesContent Is there a way to add an attachment in one step to multiple PO Lines and Distribution Lines when …
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How to conditionally hide/show a Descriptive FlexfieldsSummary We want to hide some flexfields for purchase orders and only show them on Purchase AgreementsContent Hello guys, We created some descriptive flexfields on PO_HEA…
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the …
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How to change the date format in TablesSummary Date FormatContent Hello All, 20A Is it possible to change the display date in Tables from 'DD/MM/YY' to say 'MM/YY' or similar. This was possible in Demantra us…User_2025-02-05-09-06-38-552 42 views 5 comments 0 points Most recent by User_2025-02-04-09-35-19-751 Supply Chain Planning and Collaboration
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"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.