How-To
Discussion List
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at … -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup…
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is there a documentation to do feature based forecasting with enabling XGBOOST? ?Hi experts, As the question above, I want to have a feature based forecasting for my new product. I cannot find the feature based machine learning type for forecasting m…lala009 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l…
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 42 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the Entered by / Requester information pop up available in RSSP?Summary: In the classic requisition module, there is an i pop up icon with the Entered By/ Requester information, at the University of Birmingham, the Finance Teams find…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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Need to Exclude certain supplies for certain items from Pegging to Demand in Supply planningSummary: At present we are using Un-constrained supply planning. It's a global plan with about 4 manufacturing and 4 warehousing orgs. Manufactured goods are transferred…Mani Rana-59197 11 views 1 comment 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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How to display the purchase order total with tax percentage on the order screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…Suyash Sarone 11 views 4 comments 0 points Most recent by Suyash Sarone Supply Chain Planning and Collaboration
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Item shortage threshold consider the minimum quantity or ROP calculated by replenishment plan ?Hi, Can the shortage threshold percentage defined in Manage Item Shortage Parameters be expressed as a function of the minimum quantity/ROP calculated from a replenishme…Daniele Landinetti 11 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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Improving Data Quality: Tracking and Correcting Incomplete Form Submissions in EloquaForm submissions are the foundation of lead capture and campaign personalization in Eloqua. But when critical fields like Business Phone, First Name, or Company are left… -
Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 64 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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How to Automatically Copy Smart Form Description to Requisition Header RSSPSummary: Module: RSSP I need guidance on configuring (or customize, VSB ) the system to automatically copy the Smart Form description to the Requisition header when crea…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…