How-To
Discussion List
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DELIVERY_CALENDAR_CODE is invalid while loading ASL In PlanningWe are getting an error when we are trying to update the Supplier capacity calendar via FBDI ScpApprovedSupplierListImportTemplate.xlsm Error in Log: The value provided …Vikash Tiwary 32 views 9 comments 0 points Most recent by Sumit Patil Supply Chain Planning and Collaboration -
Clarification Needed on Forecasting Parameter ValuesSummary: Hi Team, We are having some confusion with Demand Management's Forecast Profile's 'Forecasting Parameters' Values. For E.g: We would like to know that for Forec…Ramesh Choudhary 21 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Late supply pegged to sales order exception and suggested start dateHello, I am trying to understand why I have an exception raised for a sales order. Plan date: 13/06/2024 The item I need to supply is a BUY item with those lead times: T…Alexandre Chea-Oracle 61 views 11 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Bulk update of PO lines without COProblem summary (Oracle Fusion-24A): PR has been created by bulk excel loader (2000+ line in total) These PR's has been converted to approved PO's PO line description ne…
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How to export or take backup of TAD rules in PurchasingSummary: We were facing issues with multiple teams changing the TAD (Transaction Accounting Definition) rules in Purchasing which is affecting the functionality we devel…
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How to get unique ID to implement SSOHello, we are trying to implement SSO for our eloqua instance. When started to create the identity provider, one of the parameters we need to write is Service Provider E…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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Offer approval behaviourSummary: The current set up of our Offer Approval Process Behaviour has unticked for Sequential Offer Approval. If we have 4 approvers, Does taleo send an email to all 4…
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Offer letters without attached offer templateSummary: Hello, We are looking to see if we can remove the Word document that goes through to the hiring manager as part of the offer approval process. We only want them…
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Internal Survey Feature InformationSummary: This post illustrates how you can use the internal survey feature to qualify your suppliers. Content (required): You can create survey qualifications to aggrega…Angie Ni-Oracle 481 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Do Not Plan after a date (Product is getting Obsolete)Summary: Content (please ensure you mask any confidential information): Dear Expert One of my customers is looking for way that once Product is decided to phase out or p…Ashish_Kumar 11 views 3 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration -
Can a shared list be excluded in Insight Reports?I'm looking to build out a report for daily export, but want to exclude contacts included in a shared list. Can this be done from Insight Reporting, or do i have to use …
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How to restrict access to release planned orders in a Supply Plan based on Planner?Summary: How to restrict access to release planned orders in a Supply Plan based on Planner? Content (required): We have a scenario like this Items A, B, C Planner X Ite…SCMLEAD_AA 94 views 7 comments 0 points Most recent by SharathBiz Supply Chain Planning and Collaboration
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …Syed Muhammad Usman Ali 11 views 4 comments 0 points Most recent by Syed Muhammad Usman Ali Supplier Management
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How to enable Email configuration for inbound in Collaboration MessagingHow to enable Email configuration for inbound in Collaboration Messaging. We can see it is available for outbound as below document but the same is not available for inb…Pinku_Burnwal 11 views 2 comments 0 points Most recent by Pinku_Burnwal Supply Chain Planning and Collaboration
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…Anirban Nandy 61 views 3 comments 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
How to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days.Hi, I'm trying to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days to my stakeholders. If someone has already done it successful… -
Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Buyer Managed Transportation flag set to 'No' even though at supplier site it is enabled.Summary: Content (required): For a supplier site we have enabled the buyer Managed transportation Flag to 'Yes'. For the same Supplier Site we have created the Sourcing …Sumit_99 51 views 2 comments 0 points Most recent by Adrián.Vega Supply Chain Planning and Collaboration
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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supplier has to acknowledge the assessments and send a communication to buyer that he has acknowledgSupplier will be able to see the qualifications/assessments in supplier portal once initiative assessment is done supplier has to acknowledge the assessments and send a …
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Security privilege to access Transaction Console?Summary Security privilege to access Transaction ConsoleContent I am hoping to identify the specific privilege that can be granted to a user so they can access the Trans…Matt_L 174 views 6 comments 0 points Most recent by Prasanna Villari Supply Chain Planning and Collaboration
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Constrained plan is not showing process manufacturing work ordersSummary: Constrained plan is not showing process manufacturing work orders Content (please ensure you mask any confidential information): Version (include the version yo…AmitGoel 1 view 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration