How-To
Discussion List
-
Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc… -
How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 32 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
-
How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our … -
Fatigue AnalysisCan you please tell me how can i acess Fatigue analysis in my account? i checked the insight menu but didn't find. Do i need to activate that function?
-
Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
-
Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
-
Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Validate supplierWe need to validate suppliers using API integration. Is it possible to fetch API data in real-time? The system should validate PAN, GST, and bank details in real-time be…
-
I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
-
How to get notification to Purchase Requester of invoice hold when line is not matchedSummary: What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched Content (please ensure you mask any conf…
-
Notification sent to selected offer approvers onlySummary: We have a long lists of offer approvers as required in some roles. approvers normally get email notification if offer needs approval or offer is accepted. Is th…
-
How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 12 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management -
default requested delivery date and expenditure item date based on project finish dateSummary: Hi all, my customer wants to default on PO line the requested delivery date and expenditure item date with the Project finish date. Are there anyone who have al…
-
Think Mobile First: Adaptive and Responsive Design in EloquaDid you know that in 2024, mobile devices account for 60% of email campaign reads? Even more powerful, 69% of mobile users delete emails that aren’t optimized for their … -
Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…Susmitha Arepally-Oracle 73 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
-
How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
-
Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
-
Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a…Catherine Rosales 101 views 2 comments 2 points Most recent by Catherine Rosales Supplier Management -
List Price field is not available in Planning Supplies and Demand TableSummary: List Price field is not available in Supply Planning, in Supplies and Demand Table (even in Manage Columns) we have a requirement to add the list price in Suppl…Devivaraprasad Panda-Oracle 21 views 2 comments 0 points Most recent by Devivaraprasad Panda-Oracle Supply Chain Planning and Collaboration
-
Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
-
Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i…
-
Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
-
How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade… -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
-
Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli…
-
I'd like to know how many Emails the contacts received within recent one year.I'd like to know how many Emails the contacts in the segment received per a contact within recent one year to analyze if Email nurture campaigns are working properly. Do…
-
how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
-
Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…