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Discussion List
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): … -
Is it possible to hide or remove the prefix before the answer.?Summary: Customer wants to hide prefix for the objective answer. Is there any way to remove that? Example :- Does the business have 50% or greater indigenous ownership? …Sandesh-Oracle 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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query to pick internal responder name on Initiative form in fusionSummary: Hello , Unable to fidn link or table in which i can pick internal responder name coming on manage initiativr form in supplier section . Below is attached the sc…Abdur Rehman 21 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr…
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How to Delete a New, Unused Compliance Checklist Question?Summary: I am working in one of our lower environments for testing purposes and am trying to setup the new Compliance Checklist feature. I notice that there is an option… -
Filter by activities after 2 years of inactivityHi, I would like to manage contacts after 24 months of inactivity (who have not opened any email for example) - in order to add these contacts to the Master exclude. How… -
Is a substitute & supersession relationship simultaneously supported by Supply & Replenishment PlanSummary: My customer Toyota Motor Europe is working in the automotive industry. We have many supersessions (replacement of old item with new item). For the supersession …LVanderpoorten 92 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How can existing supplier insurance certificates be loaded into Oracle as part of a data migration.Summary: As part of our Supplier Qualification Management implementation, the customer desires to migrate existing insurance certificates for individual suppliers to the…Sandesh-Oracle 71 views 3 comments 0 points Most recent by Sandesh-Oracle Supplier Qualification Management
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Does Oracle Supply Planning support customer level forecast consumption?Summary: Does oracle supply planning support customer level consumption Content (please ensure you mask any confidential information): We are uploading external forecast…Hemant Kothari 11 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to update the qty in the ATP allocation rule post HVGOP setupSummary: We have opted for the HVGOP as well as multi-tier allocation We have also created an ATP allocation rule with the new Tiers created. By default this allocation …Joster Joy 31 views 4 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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How to add supplemental data in an Email?Hi, Imagine we are a University that has 20 different Campus (Each with a different Location, of course). Our contact table has a field called "Campus". We want to inclu…
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Supplier lot not captured and saved in creating ASNDuring the creation of the ASN when adding the supplier lot in the line level it's accepted and after save the transaction and make view on the saved line the supplier l…
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Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Ability to restrict pending receipt Quantity on a Purchase OrderSummary: Ability to restrict pending receipt Quantity on a Purchase Order but still allow invoicing for received quantity Content (please ensure you mask any confidentia…
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The Short Name In The Import File And Current Mapping Set Definition Does Not Match. (XLA-871062)Summary: How to prevent the following error when I try to import a mapping set for the expense account? (see the file attached) https://us.v-cdn.net/6034893/uploads/6MRA…
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Inquiry of Form Submission Limitation ControlDear team, I'm fully aware that there isn't a hard limit on the overall number of submissions for a form asset as looking into open discussions within the Oracle communi…
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Tracking Submission by mobile or Desktop applicationSummary: We are launching Mobile application and business wants to know how many are using mobile application and how many transactions done by mobile app and desktop ap…
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Are resource instances supported in production scheduling? Employees and skill levels attached to rSummary: Client desires employees and skill levels attached to resource setup. If the resource has 3 employees with different skill levels can Production Scheduling hand…User_NJO3F 31 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receiptsSummary: How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receipts Content (please ensure you mask any confidential informatio…
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Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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history of contact delete in InsightIf a contact in Eloqua is delete by a personal information expiration date, etc., can I check the history of the delete in Insight? For example, I'd like to see insights…
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Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…