How-To
Discussion List
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How to create circular reference for custom measures?Summary: We have two measures Measure A and Measure B . Both measures are dependent on each other i.e. Expression of Measure A has a reference of Measure B and Expressio…Sumit_99 21 views 3 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
On-Demand Webinar: Email Deliverability Best Practices [Jan 2024]Worried you're not making it to the inbox? Join Oracle expert, Markus Frank, as we explore strategies, tips and tricks to maximize your email deliverability in today's r… -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Can we create expressions with measures based on different granularitySummary: We have following measures in SOP named :- 1 Avg Selling Price (ASP) which is created at Item Org customer(time independent) --populated using FBDI 2 Adjusted A…Priya Chhibber 31 views 1 comment 0 points Most recent by User_ZW0W7 Supply Chain Planning and Collaboration
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Defined Item Structure DFF should be added as additional column under planSummary: We have yet to define a DFF under additional attributes named planning percentage at the item structure level, and we are attempting to add it to the present pl…Venkata Phani Srinivas Nutulapati 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Responsys Outlook Image BlockingHi All, We have a concern on the Outlook is blocking images and require a user trigger to download images. I would like your advise on the following: 1. How is this affe…arunkumar.velliangiri 11 views 1 comment 0 points Most recent by Lisa M Lane - Support-Oracle Responsys
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …Catherine Rosales 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Procurement Manager can modify the Buyer Assignment Rule for BU he doesn't have access toSummary: Hi Experts, The procurement manager having access to BU X (In Data Access and in Procurement Agent access) is able to modify the 'Buyer Assignment Rule' for Pro…
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…User_2025-01-30-04-02-33-050 302 views 7 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How to mass update the "Invoice Match Option" on open but not received/invoiced PO linesSummary: We need to mass update the "Invoice Match Option" on open but not received/invoiced PO lines. The import PO template does not have the option to do it. This fie…
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Filter maximum number of criteria (15) has been reachedHello, is there a way how to use more criteria? I would need to build a filter containing for example: (condition1 AND condition2 AND condition3 AND condition4 AND condi…
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Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID …
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How do I enable the Responsive SSP applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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how to create a unique purchase requisition from duplicated planned order (buy)Summary: if i have more than one planned order (buy) duplicated (same item, same date, same suppliers, same location...), how to create a unique purchase requisition in …C:BRANCHI 31 views 8 comments 0 points Most recent by C:BRANCHI Supply Chain Planning and Collaboration
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we have a requirement to restrict users from cancelling the requisition in procurement cloudSummary: we have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. we want to disable the cancel …
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How to update new email address for ASNSummary: I would like to know how / Where to update an email address in Oracle fusion instance. Content (please ensure you mask any confidential information): Version (i…
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External Purchase PriceSummary: What is the business Process to maintain External Purchase Price errors. We are in the beginning stages of trying to implement External Purchase Prices in a hea…
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How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds…
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Enhance Insight Reporting with Dynamic Week StartMetrics are a critical part of digital marketing, and Insight is a powerful tool to measure the effectiveness of your work in Oracle Eloqua. Unfortunately, not every Ins… -
How to create a Party with usage code SUPPLIER only?Summary: How to create a Party with usage code SUPPLIER only? We are trying to upload a Supplier via FBDI, but before we upload this, we need to create a Party with the …