How-To
Discussion List
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Scheduling Plan run after Successful Completion of Collections RunSummary Trigger Plan run only if Collections completed successfully, else don't run the scheduleContent In EBS/ASCP currently our Client uses a third part software calle…Vinay Srinath 49 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration -
how to create a transfer orderI am not able to create a transfer order. Please advise. -
Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
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Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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API to fetch the attachment from an initiative and use it to upload to another initiativeSummary: Hi All, I am looking for any possible solution through API where I can fetch the attachments from an exisiting initiative in Oracle Cloud and upload those attac…
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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When does the scheduled for release button turn onSummary: Hello, We would like to know when does the scheduled for release button on the details section of Production Schedule turn on? When we expand the details sectio…SharathBiz 31 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Can we download all attachments for Procurement, Finance and Project modules from UCM?Summary: We are currently preparing for data migration and need to download all attachments in Procurement, Finance and Project modules. What is the easiest way we can d…
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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PO Standard Return CodeSummary: Hello, Can anyone share the PO standard Return Code? Content (please ensure you mask any confidential information): There is a business requirement to share the…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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Fusion Application - Supply Planning - Work order released from planning Start & completion DateHi Oracle Team, Planned Work order Order released from the planning is not having start date. Please check and provide details, Is there any way from planning we can sen…Raja Sekar 11 views 1 comment 1 point Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…Pablo Schenquerman 1 view 2 comments 0 points Most recent by JANKUR Supplier Qualification Management
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What options are available for cancelled initiativesSummary: An initiative was cancelled in error after the supplier had responsed and the responses accpted. What are the options available in the aforementioned use case? …Richard M-Oracle 11 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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How to self-evaluation supplier qualifications?Hello community, I currently manage a questionnaire with a set of 5 questions, these 5 questions are asked to all suppliers who register through the external link of the…Fernando Chavez 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
can we use item EFF as a filter on supplies and demands tableSummary: Hello, We have created a Item EFF with value set for ABC classification. We would like to understand if we can bring this as a filter on supplies and demands ta…SharathBiz 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Tax Compliance CheckSummary: We have a requirement to have a TAX compliance check at the supplier portal while loading invoices. Can you discuss this possibility with existing products or a…
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Webinar: Unlock AI-powered Marketing with Eloqua [Aug 21]New to Eloqua or just curious to learn more? Check out our latest webinar where you'll learn more about unlocking AI-powered marketing with Eloqua Discover the power of … -
Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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To build quality data, find your blind spotsGone are the days of batch and blasting your entire database – prospects and customers expect tailored messages based on who they are and their interaction with your org… -
Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 592 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Webinar Alert: Building Customer-Centric Programs within Responsys [Sept 2024]Building Customer-Centric Programs within Responsys Join Oracle experts Nick Cantu and JT Capps for our special customer event to learn some tips and best practices when…