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Fusion Application - Supply Chain Planning - Demand Management - Optimized forecast from scenariosHi Team , The requirement from business on the demand planning application is the system has to suggest the best combination of forecast(entered in override measures of …Raja Sekar 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Supply chain Planning - Revenue and margin analysis with dynamic pricing and Different FormulaeHi Team, Question/Requirement - Feasibility of doing Revenue and Margin analysis in planning with dynamic pricing entered by end users The ask from business is - for doi…Raja Sekar 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
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Why does Shipped Sales Order measure lack granularity in Attribute Based Planning context?Summary: The business area has a requirement to analize gross forecast, sales orders, shipped sales orders and net forecast based in "SELO". I used functionality attibut…Alyne Silva 32 views 2 comments 0 points Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
Eloqua Salesforce Integration App - "Missing required code challenge" error messageHello, You may see the "Missing required code challenge" message returned by Salesforce while trying to authenticate a new connection in the Eloqua Salesforce Integratio…Nathan Nemirovski-Oracle 222 views 0 comments 2 points Most recent by Nathan Nemirovski-Oracle Eloqua -
why evaluator not receive notification that there is new evaluation need to be evaluated ?Summary: why evaluator not receive notification that there is new evaluation need to be evaluated ? Content (please ensure you mask any confidential information): Versio…Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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Offer letter template header and footerSummary: Offer letter template header and footer Content (please ensure you mask any confidential information): The file format options for offer letter templates are ob…Greg Wright 41 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Manage Supplier QuestionnaireSummary: I have a supplier who has the appropriate roles but how does the supplier go into supplier portal and answer the questionnaire? When the supplier logs in and se…
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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
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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 32 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_2025-01-30-04-02-33-050 296 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 …