How-To
Discussion List
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Resume upload mandatorySummary: Is there a way to make the upload of Resume mandatory in the career centre? We noticed there are some candidates who missed uploading Resumes. We cannot see in … -
How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…Manavalan Ethirajan 576 views 3 comments 8 points Most recent by vignesh kasirajan-Oracle Purchasing
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Item attribute - "consider in clear-to-build" - How to prevent it from getting overwrittenSummary: We understand that this item attribute (consider in clear-to-build) is not available in PIM or even in the item FBDI. How do you prevent it from getting overwri…Mani Rana-59197 43 views 6 comments 0 points Most recent by User_9NGTE Supply Chain Planning and Collaboration
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Which Database table stores values entered from custom Editable measure?Summary: We have defined a custom editable measure for use in Supply Planning plans, but not getting the database table which stores the values of that measure entered b…Aishwarya Srivastava 11 views 1 comment 0 points Most recent by Arun K A-Oracle Supply Chain Planning and Collaboration
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Table shows error when custom measure is usedwhen using a custom measure "Item make Buy" then table fails to load and gives below error: The table or graph you requested can't be opened. The incident with ID 12 is …MD MERAJUDDIN 11 views 3 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration -
Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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Purchase requisition Redwood page customization - hide a source type optionSummary: Hi all, This purchase requisition(new) is redwood page. Here i need to hide the "Supplier" option under the "Select the source type". so in Source Region there …Arpan_Das_Abir 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Eloqua Hot Phone NumbersHello! :) I would like to know the up-to-date phone numbers to Oracle Support to be used for example when I would like to escalate the SR? Is the following list updated?…
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Any case studies on auditing in Eloqua for field values on CDO or campaign stuckSummary: I want to create a program or report or alert or AI agent that would send an alert or email for auditing both data population and program health. 1.Detect when …
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…Mithun Krishna-Oracle 81 views 4 comments 0 points Most recent by KartikHingu-Oracle Self Service Procurement
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Default some fields in Candidates from Career centreSummary: Is there a way to default some information for candidates, example , instead of asking for state or country in our career centre, is there a way to automaticall…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
For standard PO, deliver to location doesn't accept value other than ship to value.Summary: In fusion standard purchase order, deliver to location field is not accepting values other than what is selected in the ship to location. How can we select diff…
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How to restrict access to specific organizations within a plan in supply planningSummary: Is it possible to restrict access to specific organizations within a plan under Supply Chain Planning > Supply Planning? Content (please ensure you mask any con…GTyrrell 41 views 1 comment 0 points Most recent by Bavya A-Oracle Supply Chain Planning and Collaboration
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Eloqua - I can't remove a security group from a user settings _ Do default security group exist?Hi, I set up a new Eloqua profiler user with a tailored security group to apply some content access restrictions (labels). When saving after having selected that group, …
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Load Shipment and Consumption History at subinventory levelHi, i'm using a replenishment plan at subinventory level. Is possible to load shipment history and consumption history at subinventory level ? I loaded shipment history …Daniele Landinetti 41 views 7 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign buyer automatically by PR item category?Summary: How to assign buyer automatically by PR item category? Content (please ensure you mask any confidential information): When PR approved, can system assign buyer …
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How to use Shorthand Aliases in Redwood Movement request UISummary: We are using Redwood UI to create Movement Request Issue and We have Shorthand Aliases configured. How to use Shorthand Aliases in movement request. Which field…Singulure Haritha-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 23 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
How to mass export attachments from Purchase Requisitions?Hi, We are trying to export attachments from approved Purchase Requisitions from a specific time range. Is there a way to mass export attachments from all Purchase Requi…
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How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient?Summary: Hi All, How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient? We have tried to raise a IMT of 150 Qty where only 98.8 is…