How-To
Discussion List
-
Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…Syed Haider Abbas Tirmizi 41 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management -
Copying value of one DFF on PO line to another DFF on PO DistributionSummary: Copying the value of one DFF on the PO line to another DFF on the PO Distribution Content (please ensure you mask any confidential information): we have a DFF a…
-
Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
-
Catalog Search UI displays 500 lines only.Summary: Catalog Search UI displays 500 lines only. Business Scenario - Blanket Agreement created for 700+ lines, Buyer creates the PO against the BPA using Add from Cat…Boopathy CS-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
-
Need to allow supplier site change on incomplete PO when PO references BPASummary: We had a personalization on the PO header site field to allow the user to change the supplier site on a PO in "incomplete" status that stopped working after 23A… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
-
Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
-
How many planned order can be selected to released to Create one PRSummary: How many planned order can be selected to release to Create one PR; what is the limitation in the application. How many planned order can be selected at a time …Shivana-Oracle 61 views 10 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
-
Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
-
Custom admin roleSummary: We would like to have a custom admin role that will only have Users menu as option. Is there a way to strip the Users drop down list to remove "Roles". Also, we…
-
How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
-
How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 112 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
How to isolate departments/location visibility on comments and attachments for candidatesA client has three different departments in the same business, configured as locations, and one of those three has another 11 sub-departments, each with their own recrui…
-
Needing Destination Type restriction Direct Purchase Orders - No RequisitionsSummary: When creating a Direct Purchase Order, system allows to select any destination type at PO lines, so buyers can select expense and inventory destination type at …
-
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
-
How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
-
Undo/Restore deleted candidateSummary: We have accidentally deleted a candidate record/profile in Taleo. How do we restore/undo them? Is there a back up Oracle can use to restore the record? Thanks C…
-
Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
-
Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 182 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
How to restrict the display of the Supply Chain BillSummary: One of the requirements is to restrict access to the components of the finished products, we have been able to restrict the display of the item structure table,…Erik M 11 views 2 comments 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
-
How to show supplier details for user while evaluation processSummary: How to show supplier details for user while evaluation process. Content (please ensure you mask any confidential information): How to show supplier details for …
-
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
-
How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 123 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
From which backend tables can we get details on Safety stock days of Cover values?Summary: We have Safety stock days of cover stored at Item level - Demand Horizon and Days of cover which is used by Planning engine to calculate the Safety stock days o…Vatsala Bharadwaj-Oracle 31 views 4 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…a.sangappa.shahapur 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
-
Banner in supplier portalSummary: hi Do we have the option to add Banner/instruction on supplier portal workflow as per attached screen shot. The text is red is an example of the banner needed. …