How-To
Discussion List
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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… -
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…
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Oracle Responsys Customer Briefing ReplaysIf you weren't able to join us for some of our past events, or would like to watch the sessions over again is the page you want to bookmark. Special Events The Future of… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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Requisition available to apply for specific candidates onlySummary: We would like to advertize a role available only to selected group of candidates. We would like certain group of candidates to apply to this requisition and not…
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Return question to supplierSummary: We would like to know how to return a specific question to the supplier. Business case: Create a questionnaire Publish it to the supplier Supplier submits respo…Sergio F Oliveira 15 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can you Flag a Vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…Justin Toth 11 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…Justin Toth 31 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 22 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
when promoting suppliers as part of the sourcing award, how do we send the questionnaire?Summary: When a prospective Supplier is awarded a Sourcing event, they are promoted to spend authorised as part of the award completion process. The Qualification rule s…
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Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in NumbersSummary: Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in Numbers Content (please ensure you mask any confidential informatio…
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How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
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Question on Multi-Echelon Replenishment Planning FeatureSummary: Why we need to create two plans for using Multi-Echelon Replenishment Planning Feature. In oracle documentation below steps (1 & 2) are suggested. But it gives …Ramesh Choudhary 42 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
How does the Ship to consumption level demand class works?Summary: Content (required): If the Forecast is loaded for Item A and Demand Class A The ship to consumption level is set as Demand Class and if a sales order is created…Sumit_99 81 views 6 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Planning and Collaboration
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How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 34 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 21 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…