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Discussion List
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Create Supplier Qualification Question Response using Visual Builder add-in for ExcelSummary: We are looking for ways to migrate existing supplier qualifications from legacy system to Oracle Cloud SQM. Since FBDI is not available, we are looking into the…Mark Hartenberg 204 views 15 comments 0 points Most recent by Shaun L-Oracle Supplier Qualification Management -
Leveraging Supplier Profile DFF in Supplier Qualification ManagementContent Supplier Qualification Management can leverage DFF data from third-party integration to qualify suppliers. The creation of a question mapped to supplier profile …Mehnaz Rahman 114 views 4 comments 7 points Most recent by Semra Camur Supplier Qualification Management -
How to enter forecast manually in Demand planning cloud for the new item in EBS?We are integrating SCP cloud with Oracle EBS environment. Items are created in EBS and collected. Once NEW ITEM is created in EBS (no shipment or booking history), we ne…SOP-User-8 85 views 12 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration -
What's the standard solution if user want to return goods for a finally closed PO?Summary: User need to return goods for a finally closed PO, but it can't be edit anymore. What's the standard solution if user want to return goods for a finally closed …
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Integration with external serverHi, I want to transmit Eloqua's contact information or form submission data to an external server. From my research, it seems that two possible implementations for this …
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Purchasing -
Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
Page Layout field alignmentSummary: Is there a way to adjust the fields in the page layout? For example how do we reduce the spaces/movie the fields closer together between Opened date and Previou…
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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
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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 11 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 32 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 692 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…