How-To
Discussion List
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Reset/Password for Non SSO TaleoSummary: We are using SSO in our Taleo for our Recruiters and Hiring Managers however there are times that we are having issues with our SSO. How or what is the best way… -
Change email negotiation notifications (Amendment and Closed) to suppliersSummary: Hi team, The client has requested to change the Subject and Body Email for the Negotiation amendment and negotiation closed notification. Is there any way to do…
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process manufacturing is support in production schedulingSummary: process manufacturing is support in production scheduling Content (required): I create an production schedulle and refresh it but the process manufacturing orde…okorrea 81 views 17 comments 0 points Most recent by cgleonch Supply Chain Planning and Collaboration
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Responsys Webinar: Be Ready For The Festive Season with Oracle Responsys [2023]Be Ready For The Festive Season with Oracle Responsys [2023] As the festive season approaches fast, we understand the importance of effective marketing campaigns to reac… -
Option for closing PO's in bulkSummary: Client is looking for an option similar to "Close Schedules in Spreadsheet" where they want to key in the PO and Po line number they wanted to close rather than… -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Payscale Research Competitive Wage Section on REQ View Page LayoutSummary: I noticed this is a section open on the view requisition page layout. How do we use this feature? I could not find any references or guidance on this. Content (…Natalie H. 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ?Summary: How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ? A scorer needs to score, as a consultant , this user is not part of…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
How to hide PO Description Field from Supplier PortalSummary: PO Description Field is visible to both Buyer and Suppliers in Supplier Portal, How we can hide PO Description Field from Supplier Portal and make it visible to…
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One PO over multiple budget yearsSummary: in some Gov organization there is an issue to create PO for 3 years distribution. It enforce no using BPA say there is a tender of 6k USD amount will distribute…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
"Taleo Candidate Search" FunctionSummary: We followed the steps to configure the "Taleo Candidate Search" in the Help Recruit guide by checking the box in the system & email settings, but the "Candidate…
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Offer letter questionsSummary: Offer letter questions Content (please ensure you mask any confidential information): When there are multiple approvers for an offer letter, are they notified a…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Curious about bouncebacks?Curious about bouncebacks? @Ioana Stofor - LogDMS.com has created a great "Pocket Guide" to understanding bouncebacks! Check it out for yourself here:
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Which base table stores all the unique combinations in Demand PlanSummary: We are trying to build a report, and we need to clean up certain parts of DP. We are trying to ascertain how many unique combinations of data is existing in our…Thushara Unnikrishnan 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Pull records from a custom objectHello Community! As part of the database analysis project, I've been tasked with addressing the following scenario: Our Eloqua contacts are linked to a custom object in …
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Pull data from Custom ObjectHello Community! I would like to seek expert guidance on how to implement the following use case: We have a custom object inside Eloqua that links to the Eloqua contact …
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 62 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…