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Discussion List
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0) -
how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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Fusion Application - Supply Chain Planning - Revenue and margin analysis with regionsHi Team, Question/Requirement - Feasibility of doing revenue and Margin Calcuation with the region wise The ask from the business is to do the revenue and margin calcula…Raja Sekar 21 views 2 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Is there any way to include budget balance amount of PO at PO headerSummary: Is there any way to include budget balance amount of PO at PO header page section. Budget balance amount refers here to the amount is equal to PO amount (“Order…
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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supply planning without using demand planningthe requirement is, the business will send the forecast and that is to be used directly into the supply plan without using the demand planning module. Is it possible? be…Aishwarya1997 21 views 5 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we have a URL to be displayed on selecting only a specific value from a custom DFFSummary: Can we have a URL to be displayed on selecting only a specific value from a custom DFF? We have a requirement to create a custom DFF with two values V1 and V2 a…Neeraja Chinta 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 315 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Fusion Application - Supply chain Planning - Supply Planning - Resource availabilityHi Team, The requirement is to show the number of available resource capacity in term of units rather than hours. We could see the supply planning is showing the resourc…Raja Sekar 41 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion… -
New Security Requirements-Email Domain, Any guidance?Summary: Our IT team advised that there are new security requirements for third parties related to sending emails using our email domain. They requested a technical POC …
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migrate activity logs and reporting dataHI, Is it possible to migrate activity logs and reporting data loaded on an existing eloqua instance to a new eloqua instance? Regards, sojung
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Pre-filtred job searchSummary: Pre-filtered job search Content (please ensure you mask any confidential information): On the initial job search career center page (the one where the user can …Greg Wright 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …
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Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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How to send questionnaire to prospective supplier?Summary: How to send questionnaire to prospective suppliers without setting up any rules? Content (please ensure you mask any confidential information): We have created …Srinivas Reddy 51 views 1 comment 1 point Most recent by Srinivas Reddy Supplier Qualification Management -
How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 51 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces…
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Delete tables, views and graphs not owned in SCPSummary: The customer wants to purge/delete visual objects within Supply Planning Cloud created by inactive employees. Is there any method or role to achieve this? Conte…F_Suarez 41 views 5 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended …