How-To
Discussion List
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Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha… -
How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on… -
Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Asset nto interface to FA module but interfaced to Maintenance module, enabled the new option and all the relevent setups are done, find the attached. Content (… -
How does the Attribute based-Netting rules work in unconstrained Plan?Summary: Content (required): How does the Attribute based-Netting rules work in unconstrained Plan? Version (include the version you are using, if applicable): Code Snip…Sumit_99 61 views 2 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…Avinash Pandharkar-258044 31 views 5 comments 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…Chintan_Thakkar99 51 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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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 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…
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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 … -
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…
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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 42 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
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…