How-To
Discussion List
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which all places the purchase order price can be defined and defauletdSummary: purchase order price can be defaulted from which source like item least price, BPA price etc Content (required): Version (include the version you are using, if … -
Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Production Plan is not considering Work OrdersHi, In sales and Operation Planning, it seems like Work Orders are not being honored while calculating Production Plan. Ex- For Month 3, we have total demand of 100 FG i…Nitin.Joshi 71 views 12 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to make PO deliver to location default?There is requirement where user want to make Location default at PO line level only after Organization has been selected. Is that can be achieve?
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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While configuring Eloqua adapter in oic getting Unable to test connection Eloqua connection Error?Hello Everyone I have been trying to do integrations in OIC using Eloqua adapters but while configuring the connection using Eloqua adapters in oic I have entered all th…rohitkashyap24 31 views 1 comment 0 points Most recent by Ricardo Navarro - Support Oracle-Oracle Eloqua
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
Form Submission Data PermissionsWe're working with an external vendor who'll be creating and maintaining forms for us. Because we are in the health care industry, submissions to these forms may contain…
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Multiple Global UnsubscribesI'm trying to globally unsubscribe multiple contacts at the same time
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Is it possible to use fields with a large text data type in dynamic content rulesIt is not possible to use large text field data types in dynamic content rules. Please review the below documentation: https://support.oracle.com/epmos/faces/DocumentDis… -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 21 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 41 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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Offer attachments after approvalSummary: After the manager approves the offer letter with attachments (JD, CV etc), in the offer section of taleo, we cannot open the attachments after approval process.…
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Sales Order EFF not showing In PlanningSummary: We created s Sales Order EFF. We are trying to map it in Supply Planning using Manage Planning Attributes. The EFF is not showing in PLanning area Content (requ…Mathur Mona 131 views 7 comments 0 points Most recent by Mathur Mona Supply Chain Planning and Collaboration
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In S&OP Planning Cycle, How do we enable external application inside the link present under ActivitySummary: In Sales & Operations Planning, when navigating to planning cycle activities and tasks, how do we enable external applications which is present under 'Link' Con…Tanushri 31 views 2 comments 0 points Most recent by Tanushri Supply Chain Planning and Collaboration
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Is there a way to know what underlying tables are queried by the Fusion UI pages to reflect data?Summary: For example, if I go on to the Manage Orders Page and Search for a Order what table is being looked into to reflect the data on the UI Page. How can this be kno…
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Unable to update location on a PO schedule line after the split in Supplier PortalSummary: Supplier user is not able to modify the location at PO line level after the split under Schedules tab. Content (required): On Manage Orders in Supplier Portal, …
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
How to create supplier qualification read only access to the userSummary: How to create supplier qualification read only access to the user Content (required): Business Requirement: User to have access view only access to supplier qua…Boopathy CS-Oracle 31 views 2 comments 0 points Most recent by Ahmed Saeed-Oracle Supplier Qualification Management