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Procedure to upload Item Subinventory information using FBDI templateSummary Procedure to upload Item Subinventory information using FBDI templateContent We have requirement to plan Min-Max at Sub-inventory level. I found 'ScpItemSubinven…Manoj Acc 96 views 3 comments 1 point Most recent by Jorge Mak Supply Chain Planning and Collaboration -
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Hi everyoneSummary: 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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CCC PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
How to set a default value for a field?Hello dears, To explain more, I am referring to the 'Conversion Rate Type' field during the creation of a purchase order, particularly when opting for a different curren…
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CampaignID parameter in UTM shows wrong valueHello Group! I have a problem with custom UTM parameters that I want to hard coded into my emails. I don;t know why but the CampaignID parameters that I use shows me wro… -
[INSIGHT] Output stats from the last 7 daysHello, I would like to create and send myself a weekly report on the statistics of a certain email over the last 7 days. Can you help me ? Here's where I am: I don't see…
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Is external supplier login need additional licence costSummary: To fill out supplier questionnaire or if any supplier contacts are enabled as users and External supplier users are logged to Oracle in those cases any addition… -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Generate demand Forecast for sub assembly items instead of finished good itemsSummary: Demand Forecast for sub assembly items instead of finished good items Content (required): Our client manufactures gaint rolls from the raw materials and stocks …Sunil Vemavarapu 31 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?…
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Adding columns to Employee Packets section on Employee page layoutSummary: Adding columns to Employee Packets section on Employee page layout Content (please ensure you mask any confidential information): We'd like to add a column to t…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How add the justification in the purchase requisition create by supplies and demand plan?When we realise a buy planned order we want to write a note that goes to fill the purchase requisition justification field. We want to send in this way a message to the …C:BRANCHI 44 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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DP Need Engine to disaggregate Shipment Forecast using Final Shipment HistorySummary: DP Need Engine to disaggregate “Shipment Forecast” measures using “Final Shipment History” instead of “Shipment History” I have created an idea in case it is cu…Catherine Alequin 21 views 5 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…