How-To
Discussion List
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Deep link for PO is not considering the Legal EntitySummary: Hi, Do we have Deep link in PO where it considers the Legal Entity. We have multiple POs with the same number but different legal entities. Content (please ensu… -
How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Where will the sourcing descriptive flexfield be visible?Summary: Created a descriptive flexfield to use for Justification, however I am not able to find the created DFF. May I know where do I find the descrptive flexfield und… -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Planners want to notify buyers before sumitting the PO for approvalSummary: We have a business scenario where, upon releasing planned orders for purchased items, the planner must notify the 'Buyer' that the purchase order requires atten…
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Old due date are not exist for specific order typesFor Demands and on hand, old due date were not exist. Do we have any setup can make old due date has value? — In ASCP the old due date has value, but in cloud planning a…Dennis Wang 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb… -
How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
Inactivate Supplier ESS Job for one time supplierSummary: We found a document saying "To inactivate one-time suppliers who received at least one payment, one needs to submit the job with the paid one-time suppliers par…Catherine Rosales 105 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management
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Transfer Order is not closing automatically when UPS (3rd Party) Cancelling the LinesSummary: we have the issue that when UPS is canceling lines they are still displayed in the excel spreadsheet "Manage Shipping Transaction Corrections". Thus the order i…Devivaraprasad Panda-Oracle 21 views 6 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Enduser Supplier Update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca…
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How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …
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Duplicate Key rowsI get the following result notification after uploading data to Eloqua via sftp: Duplicate Email Addresses: 5432 Duplicate Key Rows: 1657 Our email address is the key. w…
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Need to rename couple of existing benefit plans in productionSummary: We have a requirement to rename 2 benefit plan names. Is there any impact if we rename in production after employee made enrollments. Do we need to correct the …Jaivitha 12 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Can you create a DFF with validation type "Table" which returns only users with a specific role?Summary: On the Purchase order, we want to create a DFF that returns a list of users that have a specific role assigned. Currently we have configured the DFF to simply r…
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
dependency check-custom objectHI, You want to delete CDO. The CDO must be deleted after the segment is deleted due to segment dependency. However, since the dependent segment is marked as Untied segm…
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Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Supplier Registration Questionnaire and Suppliers Answer be Visible on the Supplier ProfileSummary: We are looking to see how we can get question number 25 from supplier registration be visible at supplier profile level along with answer provided by suppliers.…Nikka Galvero 21 views 1 comment 0 points Most recent by Nikka Galvero Supplier Qualification Management -
Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…