How-To
Discussion List
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Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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How to integrate GTM or Google Analytics with redwoodSummary: I want to integrate Google analytics and GTM on pages generated using Redwood. How to integrate these third-party tracking tools to track page visits and user a…
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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Contract manufacturer one to one mapping clarificationSummary: As per Oracle note Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting) (Doc ID 2670566.1) “..........Contract Manuf…Nirabh Nayan 41 views 4 comments 0 points Most recent by Nirabh Nayan Supply Chain Planning and Collaboration
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad…Goopikrishnan Jayaraman-Oracle 31 views 1 comment 0 points Most recent by Laur-Oracle Supplier Management -
The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …Rajashri pagar-Oracle 41 views 2 comments 0 points Most recent by Rajashri pagar-Oracle Supplier Management
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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On-Demand Webinar: Why WhatsApp Should be on Your Multi-Channel Radar [Feb 2024]Join us where we explore why WhatsApp should be on your multi-channel radar. Our session featuring Oracle and Akram El-Jide, from Oracle partner Infobip, tackles why Wha… -
Eloqua On-Demand Webinar: Including WhatsApp in Your Multi-Channel Strategy [Feb 2024]Join us where we'll explore adding WhatsApp to your Eloqua multi-channel strategy. In this session featuring Oracle and Akram El-Jide, from Oracle partner Infobip, we'll…
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My supplier cannot manage questionnaires in supplier portalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Justin Toth 31 views 5 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
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can we split work order quantities in Product Scheduling Planning Module in Oracle fusion?Summary: We need to split work order quantities based on Machine A, Machine B. Is it possible to achieve this in Production scheduling? Content (please ensure you mask a…Vatsala Bharadwaj-Oracle 42 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration -
Collect Planning Data Re-plans 'Firm' Planned OrdersSummary: Planners 'firm' planned orders setting the 'firm date' and the 'firm quantity'. Planning is scheduled to run three times a day, setup to 'complete refresh'. 'Fi…Jorge Mak 31 views 6 comments 0 points Most recent by Jorge Mak Supply Chain Planning and Collaboration
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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Steps to enable Supply Chain CommandSummary: I would like to know as a customer/end user how we can use this feature. Where could we find the documentation on Oracle SCCC. I want to demo SCCC capabilities …Sindhu M 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
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How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…