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Discussion List
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DM: Which measures does the "Bookings History Average" uses? Is it only Historical Demand?Summary: DM: "Bookings History Average" seems to be using other measures such as the "Sales Order" measure for its calculations. Is this correct? The "Bookings History A…Catherine Alequin 12 views 3 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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88 Retrieve and modify information from a configurable form between two tasks in a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We are analyzing the standard features provided by Oracle for journey configurati…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Validate Supplier Bank validation is saved on supplier profile.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…
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Create Item in Product DevelopmentSummary: I get the error when I tried to create an item in Product Development area I have already given Product Data Steward and Product Manager Role to my user Still I… -
Facing error in Converting concept into Item structure.Summary: We have created a concept structure with child concept components. We also completed setup for PLM Connectors and mapping of product development and innovation …
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Probation Period CalculationHi, We would like the probation period to be calculated based on the assignment change, as highlighted in the discussions in these threads:…
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Probation Period should be calculated based on Assignment Change DateHi Team, Whenever we change the assignment of employee we would like system to automatically update the probation period end date calculated based on assignment change d…Mahendra Y 155 views 4 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
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Agentic AI Usage tokens consumption reportsSummary: Hello. Any advice on where to find the catalog contents for the Agentic AI Usage tokens consumption reports? I believe there are some catalog files in customer …
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Supplier Page coming with edit modeSummary: The supplier page coming with edit mode like this while it should come like this what is the reason of this ? Content (please ensure you mask any confidential i…
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Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?Summary: We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist? Content (please ens…
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“Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature enableSummary: “Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature being enabled Screenshot 1: Confirms that the "Manage Seller Negot…
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How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
How do you get the step rate values from the Grade Ladders?Summary: I need to get the Step name and values for Grades on our grade ladder. Content (please ensure you mask any confidential information): I have used PER_EXT_SEC_GR… -
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Mass update of Contract Status, Owner and DFFSummary: I need to perform a bulk update for contract status, owner, and contract DFF. Please let me know the recommended approach. Content (please ensure you mask any c…
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How to Stop Reminder notifications for Approved and Withdrawn POs?Summary: PO Approval Reminder Notifications are sent to Approver even though Buyer withdrawn the PO. How to Stop these reminder notifications? Below steps are performed.…
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId Content (please ensure you mask any confidential information): In the Classic UI, a Custom BI …