How-To
Discussion List
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Migrate the Demand and supply archive plan information from one SCP cloud to another CloudSummary: Migrate the Demand archive plan information from one SCP cloud to another Cloud Content (required): We have a requirement to migrate the archived plan informati…Shalini.Agasanoor-Oracle 31 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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TBE - Update User Role to remove ability to view onboarding packets.Summary: Looking to change our Manager role so they are NOT able to view completed onboarding packets. Content (required): How do I modify the Manager Role in Taleo to n…John Duffy 31 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is there a way to restore previous months data to the Supply Planning reports?Summary: Is there a way to restore previous months data to the Supply Planning reports? Trying to run a forecast vs actuals analysis for Q1 but Q1 data is missing. Conte…Gupta, Suparna 61 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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Previously uploaded external forecast removed when new External forecast uploaded.Summary: Content (required): When we are uploading a new external forecast with a new forecast designator , the previously uploaded external forecast is removed from the…Sumit_99 71 views 5 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on …Micheal Zheng 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Order Overdue ShipmentSummary: Hi Experts! Is there a way to notify a supplier contact and the PO buyer if a shipment is overdue (above 10 days) in Oracle on goods? Thanks, RJ Content (requir… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 72 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
What does it mean by release status cancel and action cancel in Supplies and demand table?Summary: Content (required): We have created a work order which is in unreleased state, after running the collection, when the plan is run. The work order is shown in th…Sumit_99 161 views 2 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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SQM Reminder outside Monitor IniativeSummary: I wanted to ask if anybody knows of a scheduled process or a task that can be used to send a reminder for the iniative massively without having to enter each in…Klaus Zuidwijk 51 views 2 comments 1 point Most recent by Klaus Zuidwijk Supplier Qualification Management
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Configurations/Data Migrations from standalone SCP instance to another cloud instanceSummary: Need to migrate configurations and data ( master, transactional and historical ) currently residing in standalone cloud SCP instance to new instance. Content (r…Shalini.Agasanoor-Oracle 71 views 8 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent … -
Unable to create questions at supplier site level for SQMSummary Unable to create questions at supplier site levelContent Hello Experts! As per our testing, we have not been able to add a SUPPLIER SITE level question to the Su…Jennica M Pedro 47 views 2 comments 2 points Most recent by Sinem Ozmen -Oracle Supplier Qualification Management
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Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials…
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Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
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Automatically Create Consigned Purchase Order from Work OrderSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica…Sakti Swaroop Mishra 32 views 3 comments 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 51 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 197 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms … -
any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i…