How-To
Discussion List
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
How to Exclude Items under the Not Available categorySummary: How to Exclude Items under the 'Not available' category. We have 4 custom category, we also see some items under 'Not available' category. Content (required): B… -
What is the difference between exception Late Replenishment for SO & Late Supply for SO?Summary: Content (required): What is the difference between the below exceptions: 1) Late Replenishment for Sales order and Late Supply For Sales Order 2) Late Replenish…Sumit_99 21 views 2 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Why is Subinventory field disabled in manual planned order line?Summary: Use case: We want to be ablet o create manual planned order for a BUIY item in planner workbench and assign a subinventory to that line. We want the subinventor…
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Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We …
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea…Sima Wachsman 71 views 9 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar… -
How to change returned tag value on Negotiation PDF rtf using Publisher?Summary: I am trying to edit the value being returned from a tag on the seeded Supplier Negotiation PDF. I am using Oracle Analytics Publisher add-in in Word. Content (r…
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Is there a way to show the Supplier Products and Services values on PO levelSummary: Is there a way to show the Supplier Products and Services values on PO level Content (required): We have a requirement, we are defining Products and Services at…
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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How is it possible to update in mass the category of attachments linked to suppliers ?Summary: How is it possible to update in mass the category of attachments linked to suppliers ? Content (required): Hello, How is it possible to update in mass the categ…
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Cloud Fusion English/Chinese(Simplified) UI translation mappingSummary: In Cloud Fusion English UI, I take the steps: 1. Navigate to Setup and Maintenance. 2. Search and go to task "Manage Tax Organization Type Lookup" But in Chines…
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Can the value of the Item Revision field from Product Management (SCM) be copied to Item Revision fiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (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… -
How to retrieve comments and attachments of an approver?Summary How to retrieve comments and attachments of an approver?Content Hi Experts, We have been experimenting with adding notes and attachments when approving a purchas… -
How to archive and Unarchive the Supplier Qualification Question in Manage Questions TaskSummary: Not able to find any option on how to archive the Questions and also Qualification Areas that we have created. We can see only Inactive option. Content (require…Lokesh_619 41 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s…
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Remove unused columns in FBDI fileSummary: The FBDI file has columns that need no input. If I delete the these columns on .xlms file, then create the .csv file, is it work correctly for importing and upd…User_2025-03-07-06-09-16-647 51 views 4 comments 0 points Most recent by Rebecca Souza Supply Chain Planning and Collaboration
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Candidate withdraw from reqSummary: If the candidate remove themselves from REq, the candidate record remains (i think). however is it no longer attached to the req. Is there a way that the candid…FJ2015 41 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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automate the Requisition statusSummary: When an advertizement is closed, how do we automate the requisitions status to "Screening" so that the req status doesnt stay in Open status and we can go to "s…FJ2015 31 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to control access at role and measure level in Demand ManagementSummary: We need a user to be able to "Manage Plans" (and not have access to any other task) and need that the same user should be able to "view only" measures like "Boo…Shubhojit 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req…User_2025-03-07-05-32-52-746 31 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement