How-To
Discussion List
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard… -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michela A. Morgillo Inventory Management -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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How to load "Adjusted Shipments Forecast" measure using FBDI or any mass upload formatSummary: Our business wants to perform Forecast Adjustments using FBDI. Adjustments are done to measure Adjusted Shipments Forecast. Is there any FBDI template to do thi…User_L3DC6 181 views 8 comments 0 points Most recent by Akshay Kumar1 Supply Chain Planning and Collaboration
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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As a buyer, dont want to see the employee supplier details in manage supplier page.Hi Team, As a buyer, dont want to see the employee supplier details in manage supplier page. Is there any way to restrict to employee supplier details. Thanks, Jayasree.
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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Add Requirements with Generative AI Not Displaying AI Assist Button for Predefined Negotiation StyleHi, We are facing an issue where the Add Requirements with Generative AI feature does not display the AI Assist button on the sourcing requirement page when using standa… -
How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ AwardHi, We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warn…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 302 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can I send Customer data from Responsys to another system via API?Summary: I'd like to send Opt-Out data from Responsys to an external system so customer records match up in both systems. I figured this would be easiest via API, but I …
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Email Metrics ReportI have a requirement for custom reporting in Oracle Eloqua. We recently executed a broad-reach email campaign, but I need to extract performance KPIs—specifically opens …
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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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Segment Value Security by module include procurement?Summary: The segment value security by module released in 24D does not mention procurement is it included in another module? Reference: Segment Value Security It mention…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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How we can Pre-Qualify New Supplier before Supplier is Approved in System.Supplier gets registered with External Registration Link, before Supplier is Approved in system, automatic Qualification should run and advise approver whether Supplier …Aakash Parekh 61 views 6 comments 0 points Most recent by Aakash Parekh Supplier Qualification Management
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
See planned order from other organizations as planned order demandsSummary: Our customer has plants that supply the products they manufacture to other internal warehouses. For those cases, each of these warehouses has planned orders sug…Alexandre Chea-Oracle 22 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration