How-To
Discussion List
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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My Receipts - How to Default Items due in the Recieve items screenContent My Receipts - How to Default "Items due - Anytime" in the Recieve items screen. -
How to display percentage contribution in Demand Management Cloud.Summary: I would like to define a custom measure to display the % contribution of any region as compared to overall sales. Content (required): Contribution(%)= (Sales fo…Parag 31 views 3 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
How to derive Consumed Quantity ValueSummary: Requirement is to get the Review Supply Availability for a resource , I got the Table which stores the Supply quantity value, I am not getting the source table/…
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Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Scheduled Filled role report within 12 months rolling periodSummary: We are using the Current Activity report to identify roles filled by having Requisition filled from and to date parameters. We need this report scheduled based …
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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ERP cloud business event and OIC event mismatch.Summary: Content (required): Version (include the version you are using, if applicable): ERP Cloud 23C. Code Snippet (add any code snippets that support your topic, if a…
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SOP to Supply Plan processSummary: As part of SOP process, a) We understand Consensus forecast is published to Supply plan for downstream planning process. Apart from consensus forecast measure, …
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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…GenaK 31 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
SCP: How can Supplies and Demands UI retrieve and display more than 500 rows?Summary: How can Supplies and Demands UI retrieve and display more than 500 rows? Content (required): Version (include the version you are using, if applicable): 22C Cod…
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Is there a way to restrict attachments to PDF and JPEG while responding to Questionnaire by supplierSummary: Hi Experts, As a client requirement we are trying to restrict file types to PDF and JPEG when suppliers respond to questionnaire through external supplier regis…Anupam Jain 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business … -
Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Knowledge document on setting up tracking pixel in TaleoSummary: Hi, it was mentioned that Taleo cannot provide source code to Linkedin so linkedin can track applicants however, the other way around works, i.e. Linkedin shoul…
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Is it possible to remove menu items from a tab (i.e. Candidates)?Summary: Is it possible to remove menu items from a tab (i.e. Candidates)? Content (required): Is it possible to remove menu items from a tab (i.e. Candidates)? I see a …
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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Tracking pickel for LinkedInSummary: We need to get a tracking pixel for LinkedIn, so that we can get greater sourcing insight into all jobs we list on LinkedIn. How do we do this in TBE? Thanks Co…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…