How-To
Discussion List
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SQM - if Questionnaire portion in Supplier Onboarding can be modified.Summary: Is it possible to create a questionnaire with the supplier? Once he clicks YES, a new question will appear, and if he clicks NO, another question will appear. C… -
CTA Button Not Rendering Correctly in Email (Newest Version of Outlook specific)Eloqua support has stated "this appears to be a known issue where buttons don't render properly when the button padding is smaller than the button text" we adjusted the …
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Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…Swetha Ventrapragada-Oracle 11 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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HariNagarajan 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Stock Holding Mobile app inetgrationHi team, Our client StockHolding is developing an internal mobile app in their organization. Could you please help if we can get any details as to how this mobile app ca…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Taleo Integration: User Type and User Group - Data Privileges, Access & RestrictionsHi We have a non-Taleo Careers site that we are integrating with our Taleo. We have created a user for integration and assigned below User Type and User Group. User: Us…
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…mudassirsOrc-Oracle 11 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
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Is It Possible to create filter based on Device ID in App Channel List?Please find below documentation what are attribute is present to create filter based on app channel list - https://docs.oracle.com/en/cloud/saas/marketing/responsys-user…
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Can we add segment value description in notification that have GL accounts in it?This is for expense report notifications. Thanks! -
How to prevent Customer_id duplication in Contact_listHi, I have created an SQL query to find the duplicate Customer_ID count in the Contact_List. I'm manually deleting the Customer ID each day. I want to prevent the Custom…
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Can we configure the question with one Respond and supplier accepting the question with a check box?Summary: Can we configure the question with one Respond and supplier accepting the question with a check box? In the example below I want to give the supplier only one o…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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Greg Wright 11 views 2 comments 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE)
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Sample Payload for Transmit Document in OBNSummary: Hi We use OBN to connect with supplier. In the supplier's OBN, What is the document number? Is there any sample payload for ASN and Invoice? Navigation: Messagi…
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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Collecting custom Work order Subtypes into planning for selection while releasing planned orders?Summary: We are not able to collect custom work order subtypes into supply planning. Content (please ensure you mask any confidential information): When releasing planne…RobWills 41 views 5 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
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PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Custom banner message is not visible for Read only usersSummary: In test instance, we have created a custom banner message to highlight the instance details and the clone date. This custom banner message is not visible to Rea…Karishma Mungara-Oracle 21 views 3 comments 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration