How-To
Discussion List
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Is there a permission/job duty/role to remove or delete supplier registrations?Our team has some abandoned supplier registrations that it would be easier to delete or remove. Is there a permission, role, or job duty that grants this access? And whe…Christina O 72 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Accessible Design in EloquaAre you considering accessibility and inclusive design in your marketing assets? Your first response is likely “Yes, we include alt tags on images.” But accessibility is… -
What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site …
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External Tracking - Masking UTM parametersTrying to use external tracking parameters to see campaign and email names on GA4 for insights. Once activated the URL displays email name and campaign name when clickin…
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SCP DM Forecast Models White PaperContent Dear All!! Please find an attached white paper that describes forecasting methods implemented within Oracle Demand Management Cloud product set. Best!! Dina Jaco…DinaJacobs-Oracle 612 views 3 comments 9 points Most recent by Annus Gul Kaliya Supply Chain Planning and Collaboration -
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 155 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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Hiring Manager Position LibrarySummary: We would like to filter the Position Library for Hiring Manager where they can only see the positions in position library based on the department the position i…
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Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…Liuhua Wang 52 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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How to hide/show DFF fields based on roles in fusion.Summary How to hide/show DFF fields based on roles in fusion.Content Hello SME's We have few DFF fields on supplier page and want to hide/show based on roles. Thanks in …
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Spam ProtectionHi, I have a question after looking at the document below. https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=103535771320008&id=2756251.1&_afrWindowMode=0&…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c… -
Buyers don't see any results in Communicate Purchasing Documents screenSummary:1- How can we give the buyer access to the results? 2- Is this screen secured by data access? (In order that the buyer only sees the Processes for the Purchasing…
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OCI Migration Prep - Global Routing and Single Sign-On via SAMLSingle Sign-On (SSO) via SAML Global routing service endpoints are URLs specific for your Oracle Responsys account for the life of your Responsys account. These global r… -
Can POs be sent via OBN after PO creatinSummary: As part of Production PO conversion we have created the POs in Production, but while importing the POs, we selected the Communicate Document parameter as No whi…
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read only privilege for Buyer Assignment RulesSummary: We see there is only one privilege is available 'Manage Buyer Assignment Rules' and this "Allows a procurement manager to manage buyer assignment rules." Thus t…
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Process for Accessing and modifying the content of the email.I am reaching out to inquire about the process for accessing and modifying the content of the email that managers receive when their team member's contract is ending soo…
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Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it …
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Is it possible to hide buyer names in dropdowns?We are trying to see if we can hide a specific group of names in the Buyer Dropdown field in Manage Orders. Currently we have two roles PO Buyer and PO Inquiry that have… -
How to create and launch an initiative with multiple suppliers?Summary This post illustrates how to add one or more suppliers to an initiative and launch it.Content To qualify suppliers organizations send questionnaires to suppliers…Sammy Khan 154 views 5 comments 3 points Most recent by Fernando Chavez Supplier Qualification Management -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…