How-To
Discussion List
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How to offset a measure's value by another measureSummary: We need to offset value of measure A by certain number of days which is specified in another measure Content (required): We define 3 measures: Measure A -- data…gouyang 31 views 3 comments 0 points Most recent by Lalit123 Supply Chain Planning and Collaboration -
How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Item Structure and Purchasing DocumentsSummary: When creating a Purchasing document either PO or BPA using an Item that has a structure, does the item show the components in the PO/BPA? Is it possible to expl…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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Supplier Qualification WorkflowSummary: Hello, I am looking to see if there is a flowchart or structure diagram on the below SQM functions. (Mange Qualifications, Manage Assessments, etc.) to understa…Justin Toth 81 views 8 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Active candidates chart/dashboardSummary: We have created a dashboard/chart in the Active Candidates list view however it is not coming out in the My Dashboard chart. How do we create a charts for candi…
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Posting adverts to selected candidates onlySummary: Hello, not sure if we have asked this already - we have a few roles where we don't want to advertise to all external candidates but only selected few. what we d…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …
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How to use MDS as collected dataSummary: We have MDS in source instance(EBS) Current solution of cloud planning is using CSV file to insert collected data. MDS is not available for data collection. How…Dennis Wang 11 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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Ranking candidates after the job posting is closedSummary: We are using the ranking and online questions to rank candidates when they apply for role. However there are times when 50% of candidates meet the ranking crite…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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How to link quality inspection during receiving with active qualifications or assessments in SQM.Summary: Content (please ensure you mask any confidential information): The customer needs to show the result of quality inspection when receiving items in Assessments o…Mahmoud.Ghanem 31 views 2 comments 0 points Most recent by Mahmoud.Ghanem Supplier Qualification Management
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…
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How to enforce GOP to provide SSD/Supply after 4 weeks of fixed delay?Summary:Business expected SSD after 4 weeks from date of scheduling. At Item level User defined Time fence set to 4 weeks (28 Days) at Master as well Shipping Organizati…Mangesh Agnihotri 62 views 13 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Supply Chain Planning and Collaboration -
Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO …
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Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …
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how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warningSummary: how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warning Content (please ensure you mask any confidential information): V…
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How to highlight candidate response in taleoSummary: We have a few diversity questions we would like to highlight or flag in Taleo. If example a candidate answers "Yes", how do we make the Yes or the answers bold …
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Web page field for career centreSummary: Hello we are trying to add new field in our career centre however the question is too long and the type is picklist. When we looked at our existing career centr…
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Career centre alignment of fieldsSummary: Is there a way to change the alignment of the fields in our Career centre. When we add Personal information to include gender, DOB, etc..in the career centre th…
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Extract Eloqua activity data into UnityHello, Using the out of the box connector, we currently import Eloqua activities into CX Unity, such as form submit, email send, website visit but we need to get the act… -
Extract Eloqua activity data into UnityHello, Using the out of the box connector, we currently import Eloqua activities into CX Unity, such as form submit, email send, website visit but we need to get the act…