How-To
Discussion List
-
Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss… -
ContractsApprovalsSummary:Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible? … -
Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive…
-
REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
-
Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
What is the relevance of Implement dock date and due date in constrained planning?Summary: What is the relevance of implement dock date and due date for a buy planned order in constrained planning? How is the requested ship date of the corresponding P…Thushara Unnikrishnan 71 views 6 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
-
How to make the purchase order firm in the procurement?Summary: Content (required): How to make the purchase order firm in the procurement? Similar to work order is there any flag where we can mark Work order as firm? Firm F…Sumit_99 242 views 7 comments 0 points Most recent by N&A Support Team Supply Chain Planning and Collaboration
-
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
-
Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…User_2025-02-05-20-31-30-302 122 views 5 comments 1 point Most recent by Jyoti.Thakur23 Inventory Management -
How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for…
-
Is it possible to add 3rd party validation in supplier registration processSummary: Is it possible to add 3rd party validation in supplier registration process Content (please ensure you mask any confidential information): The business case / s… -
How is earliest and latest start date computed for a FG?Summary: How is the earliest and latest start date computed for a Finished Good planned order? And how do i validate the same from the corresponding supplies/demands peg…Thushara Unnikrishnan 22 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
-
How to change pickslip's locator and lot numberSummary: When we finished SO pick, how to change pickslip's locator and lot number Content (please ensure you mask any confidential information): SO pick finished Since …
-
How to prevent bot-generated spam in external Oracle Responsys forms?Hello everyone, We've been experiencing some SPAM issues with our external forms integrated with Oracle Responsys. We’ve tried implementing a honeypot method, which invo…
-
Renaming Address Purposes Checkbox in Next Gen Supplier Self-Service RegistrationHello Everyone, I've been following the training documents and understand that one of the key features is the ability to default and rename fields. I've seen references …
-
How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
-
Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
-
Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…KOTAK_123 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
-
Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
-
Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
-
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
-
I need to allow the supplier to submit qty in his quotation over the PR QtySummary: I need to allow the supplier to submit qty in his quotation over the PR Qty Content (please ensure you mask any confidential information): Version (include the …
-
Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
-
Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
-
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
-
Negotiations - Working with Download Contract Terms in WordSummary Is there a way to highlight or search for Variables in a Word xml fileContent Company requirements for Negotiation Contract Terms contains very large clauses and… -
how to retrieve the contract information starting from the negotiation award in pl/sql query?Hi , I must to extract the information on the award negotiation process. In particulary I want to extract the fields highlighted in the attached screenshots of the award… -
Store/Save emails sent via ResponsysAsking for thoughts in the community to see how we can store/retrieve emails sent via Responsys to a customer. Use case: emails (transactional/Promotional) sent via Resp…
-
How to extend BI Publisher report to xlsxContent (please ensure you mask any confidential information): I am running a report that exceeds 65531 rows, I read in the documentation that we can extend this format …