How-To
Discussion List
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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… -
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 …
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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Uploading of document by way of attachment in Suppliers screenSummary: Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? Content (please ensure you mask any confi…
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Need to Ignore few fields from Approval system should Auto Approve changes in those fieldsSummary: Hey, We have a requirement to auto-approve two fields in the "Internal Supplier Profile Change Approvals" tasks; the two fields are supplier alternate names, an…
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How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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Po header level DFF field should be automated as per requisitioning BU selected in requisitionSummary: Created DFF field in Po header level with Lov value set , not able to auto populate value for this field in PO screen based on requisitioning bu selected in req…
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How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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What is the use of column "Using Assembly Name" in external forecast load.Summary: What is the use of column "Using Assembly Name" in external forecast load. Content (required): While uploading the external forecast there is a column "Using As…Sumit_99 52 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident…
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How to make 'Create user account' checkbox checked by default on Supplier Contact pageSummary: I would like to know how we can default the 'Create user account' checkbox to be auto checked when a supplier submits a change request or create a new contact. … -
Disclaimer Pop Up when entering Public Shopping ListSummary: Is there a way that a Disclaimer Pop Up can be added when a user selects a Public Shopping List to enter to procure items. I don't want to limit access to a Pub…
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Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the …
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Combination Levels in Demand ManagementHi We are in process of moving our Demand Management solution from Oracle Demantra to Oracle Demand Planning Cloud. As of today, on Demantra, we use combination levels (…b.h.a.r.a.t.h 31 views 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Removing Manage Orders Attachment PaperclipWe need to remove the attachments paperclip next to purchase orders in the Manage Orders search screen for certain users. Navigation is Procurement > Purchase Orders > T… -
Associate supplier qualifications (Surveys) to Purchase Agreements/ContractsSummary: Content (please ensure you mask any confidential information): Our customer has a requirement where they will be renewing purchase agreements every year. Howeve…Srinivas Reddy 51 views 9 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management