How-To
Discussion List
-
Is there a way through which we can use descriptive flex field for external source systemSummary: We want to utilize one of the DFF which is available in items FBDI like Global Attribute 1, 2, 3, etc. for collecting data from EBS but we found that it can be …Neeraj Thool 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
What volumes of sourcing rules and Assignments will oracle support ?? Any proven use casesSummary: One of the customer is having more than 2 million items and does not maintain categories and having 20 inventory orgs in multiple geographies. Each item can be …Suresh Avaldar-NOV 31 views 2 comments 0 points Most recent by Suresh Avaldar-NOV Supply Chain Planning and Collaboration
-
Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
-
How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
How to Create Sales Order and Purchase Order from Planned Order (Planning)Summary: Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing …Shivanagowda Sannagowdar 72 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
-
Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
-
Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
-
Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 171 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
-
List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
-
How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
-
Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
-
Create a custom measure that totals "total demand" for 7 daysSummary: Want to create a custom measure that sums the "total demand" for a total of 7 days from the next day to the next 7 days. Content (required): I created a custom …Daisuke-Oracle 51 views 1 comment 0 points Most recent by DMC_PM-Oracle Supply Chain Planning and Collaboration
-
Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 122 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
-
BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…Sireesha Yarava 31 views 2 comments 0 points Most recent by Sireesha Yarava Supply Chain Planning and Collaboration
-
How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Is it possible to have a second field about supplier taxe registrationSummary: Module : Procurement , Supplier registration, supplier management we have an issue with supplier registration about Taxes Content (required): on supplier profil…znagui mehdi 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
-
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
-
How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
-
Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
-
Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Exclusion of Items by PlanSummary: Presently Plan is considering Items Under 'not Available' category. Content (required): Business would like to Exclude 'not Available' items by Plan. Version (i…dnomula 51 views 10 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
-
we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…Avinash Mohanty 21 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 143 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management -
Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
-
How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
-
How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…