How-To
Discussion List
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Query Original value of Transfer orderHi, We're trying to query the original value of a Transfer order. So it should be the UNIT_COST_AVERAGE value at the moment of creation of the transferorder line. Is the…MennovD 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 13 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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Need to restrict Buyer from creating a Purchase Order on behalf of other BuyerIs it possible to restrict users from creating purchase orders on behalf of other Buyer? The user is creating PO using the FBDI process and they are allowed to fill the …
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Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Make supplier qualification responses provided via the external registration form visible to allSummary: We have a qualification team. We want all members to be able to assess / manage the qualification generated on the back of the Supplier responses via the extern…Cosmin Calin 31 views 3 comments 0 points Most recent by Cosmin Calin Supplier Qualification Management -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 691 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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Custom script in eloqua formHello, We are trying to add Javascript logic to the HTML of an Eloqua form that allows us to fill out a field by selecting two others, as seen below. To do this we have …
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how to get "list" of POs that has backing requisitions?Can you let me know how can I get "list" of "POs that has backing requisition"? current search criteria is not supporting this. We can query individual PO or Requisition…
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What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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What the impact after we run Transfer Transactions from Receiving to Costing job?Summary: May I ask some question as follows. What does 2 schedule jobs mean and if we run these schedules have any impact or have any result happen? • Transfer Transacti…
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Shipment Forecast MAPE- Not getting CalculatedSummary Forecast ErrorContent Hello, We are trying to Populate the 'Shipment Forecast MAPE'. I have configured the following steps:- 1) Choose the LOV of Measure Catalog…User_2025-02-05-09-06-38-552 67 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier AcknowledgmentSummary: Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment Content (required): We are currently exploring this feature, allo… -
How can I track clicked percentage for buttons allocated in the landing page?I have created the landing page with the multiple buttons (CTAs) allocated in the page. How can I tell clicked percentage for buttons allocated in the particular landing…
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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join msc_demand table with zmm_notesSummary: Hi, Currently we are facing challenge to join msc_demand table with zmm_note.as oracle note internally it is converting into Hashcode using java function, which…Prathyusha pari 71 views 3 comments 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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Oracle Eloqua User Management: Should you delete that record?Each Oracle Eloqua database allows a certain number of licensed marketing users, individuals who can access the Eloqua platform. Depending on the size of your team, it’s… -
How to retrieve the list of standard help content for procurement?Summary: How to retrieve the list of standard help content for procurement? Content (please ensure you mask any confidential information): Version (include the version y… -
Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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2 or multiple roleSummary: Is there a way for a user to have 2 roles. We created new page layouts and we want the user to test it without affecting the existing page layouts the user uses…
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Trying to use the Add List-Unsubscribe header for emails but have multiple unsubscribe groupsI am trying to figure out a way to allow users to see the unsubscribe button in the header of the email in gmail without them globally unsubscribing to all of our email …
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Planning recommendations based on shiftsSummary: Purchase recommendations in 2 shifts Content (please ensure you mask any confidential information): Hello, Our client is in automotive sector operating in just …Anand Dhinakaran 41 views 6 comments 0 points Most recent by Anand Dhinakaran Supply Chain Planning and Collaboration