How-To
Discussion List
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How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to… -
Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
Load safety stock from supply plan to SOPSummary: We generate safety stock in supply plan, using service levels. (System generated Safety stock) How to bring the safety stock in Supply plan to SOP - supply revi…SOP-User-8 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Processing Lead Time at Item level is not Considered by Unconstrained Plan in Supply Chain PlanningSummary: Processing Lead Time at Item level is not Considered by Unconstrained Plan in Supply Chain Planning while creating planned orders. Content (required): We have a…Mansi Gupta-Oracle 281 views 12 comments 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
hide DFF's and schedule tab in supplier portalSummary: we have enabled PO header level and schedule level DFFs. same should not be visible to supplier user in supplier portal. when tried to use the method as mention…
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Consolidate candidate recordsSummary: We have a few candidates with 2 or more records but of different email address. Is there a way to consolidate them so recruiters know they are same candidates? …FJ2015 11 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
Configurable forms in recruitSummary: There are configurable forms in Onboard which allows upload of PDF form that is editable and can add merge fields in taleo. We would like to upload a PDF form t…FJ2015 11 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTPSummary: Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTP Content (required): We are integrating on-Prem OM EBS with GOP cloud to calculate promise dat…Sunil Aggarwal 131 views 7 comments 0 points Most recent by Rohit_Goyal Supply Chain Planning and Collaboration
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…Kodanda Paluri 602 views 4 comments 0 points Most recent by Ruthvik Ramesh-IH Self Service Procurement
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition.Summary: How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition. Business is looking forward to enable an warning message before re…Karthick.bhaskaran 191 views 7 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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Would like to know if there is any FBDI Template as well as REST API to create sourcing rule?Summary: Would like to know if there is any FBDI Template as well as REST API to create sourcing rule? Content (required): Would like to know if there is any FBDI Templa…Arvind Kale 21 views 4 comments 0 points Most recent by Rupa T Supply Chain Planning and Collaboration
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how to view items attachments in sourcingSummary: the customer needs to view the item's attachments within the quotation process, such as an RFI for example, but the RFI does not have item details information. …
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Eloqua landing page anchorsDear Eloqua community, I would like to know how to create anchors in an Eloqua landing page in order to be redirected to another section of this same landing page. Did a… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 102 views 6 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Online configurable forms during interviewSummary: Is there any way in the Configurable forms/Forms that we can create a form (example standard phone interview questions) that we can create in Taleo where Manage…
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Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi…Mohamed Abdelwahab 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How is the 'approvals history has been purged' ? RequisitionsSummary: Hello, For some requisitions which are already approved, we are seeing 'he approvals history has been purged and is no longer available.' I wanted to which proc…Aqil B Shaik 946 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 3.6K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement