How-To
Discussion List
-
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing … -
Is there any partial trigger option for the DFFs on supplier registration screen ?Hello, On the supplier registration screen, if the tax country is Israel, the customer wants Taxpayer Id and Local Language Name (DFF) fields to be made mandatory. By us…Sinem Ozmen -Oracle 11 views 2 comments 0 points Most recent by Sinem Ozmen -Oracle Supplier Management
-
Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Data Import with Date StampHi, Has anyone used the Data Import function with Date Stamp appended to file? I am looking to run Data Import Job with FILENAME_DDMMYYYY where file name is static and D… -
Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
-
Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
-
Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
-
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
-
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on…
-
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
-
How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
-
The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
-
How to use REST API to get all contacts in a specific listHi all! I'm new to Eloqua and am working on an integration for someone. My goal is to get all contacts through the API that are associated to a specific list, however it…
-
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
-
How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
-
How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
-
Redirect Links – a Hidden Gem within EloquaMany of us have used the checkbox in an Eloqua email “Add tracking for untracked external pages.” This option is well-known for adding clickthrough tracking to your emai… -
Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 11 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
-
How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
-
Supply Planning Statistical Safety Stock CalculationHello, Need to understand how Statistical Safety Stock Calculation works. The safety stock based on MAD is calculated by the following equation: SS = Z × (1.25 × MAD × √…Vikash Tiwary 71 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
-
Why the data in subject area of OTBI cannot be seen?Summary: In the "Receiving -Transactions Real Time" of OTBI, we confirmed that the data such as "Supplier Name" and "Supplier Number" can be seen. However,the data such …
-
Global email footer in EloquaRight now we are using one English footer for all regions email. Is it possible to have different footer for different regions?
-
Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…