How-To
Discussion List
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can … -
How can we create a Inventory Org only for Supply Planning, and disallow other inventory transactionSummary: Hello, We need to setup an Inventory organization only for supply planning, and this inventory organization should not affect other inventory transactions. So c…Shalini S 101 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration
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Restricting access to completed formsSummary: Restricting access to completed forms Content (please ensure you mask any confidential information): Is it possible to restrict who can see/access a completed f…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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Change Buyer Manage Transportation Flag on a Purchase OrderSummary: We have several purchase orders that were incorrectly converted without the Buyer Managed Transportation flag set to Yes. Is it possible to change the flag with…Ranga N 31 views 2 comments 0 points Most recent by Yogiraj Kadam Supply Chain Planning and Collaboration -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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Defaulting Internal responder for a certain supplierSummary How to default the internal responder for each supplier?Content Hello, Is it possible to define default internal responders for each supplier? This would help cr…User_2025-02-04-15-15-25-153 87 views 3 comments 1 point Most recent by Abdur Rehman Supplier Qualification Management -
Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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Provision to include Statutory Forms and the Tender Invitation to be embedded in the systemSummary: Provision to include Statutory Forms and the Tender Invitation to be embedded in the system Content (please ensure you mask any confidential information): Statu…Swetha Ventrapragada-Oracle 31 views 2 comments 0 points Most recent by Swetha Ventrapragada-Oracle Sourcing
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Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
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It is possible to add a supplier to an initiative that has already been submitted and is in progressIs it possible to add an additional supplier to an initiative that is already on progress? A client tried to edit a initiative that was already submited to add a new sup…Jeffrey Allison Fernandez 11 views 1 comment 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Aggregate Customer Data - Key Customer Options Import using FBDISummary: Hi, We have a requirement to load review the history/forecast for only key customers and aggregate all other customer data into one bucket. I am trying to load …Venkatesh Periketi 71 views 3 comments 0 points Most recent by DhirajRathi Supply Chain Planning and Collaboration -
Short Form, Long Form, or Progressive Profile Form?As marketers, we battle the age-old conundrum of the best form approach for our stakeholders. And the introduction of progressive profiling hasn’t made the decision any … -
Can we create segments in the segment groups using FBDI/ADFDI or any other way which is not manual?Summary: We have the requirement to create around 500 segments in the segmentation group, we checked and found there is no FBDI/ADFDI for the same? Is there other way to…Vatsala Bharadwaj-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
How to view 5 years of history collected from Oracle EBSWe are collecting History from Oracle EBS by seeded collection program, collected booked history by requested date. 5 years of history is available in the plan inputs da…SOP-User-8 22 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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[HELP] Deduplication report insightGood morning, I created an insight report with the aim of outputting mail sending statistics over the last 7 days. My submission total includes many duplicates. Do you h…
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small font size on eloqua emails on mobile devicesHi, there is a problem with eloqua editor emails in outlook on mobile devices. While oppening an email the font is unreadable because it's too small. Is there any possib…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…