How-To
Discussion List
-
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 52 views 4 comments 0 points Most recent by Rebecca Souza Supply Chain Planning and Collaboration -
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
-
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)
-
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 …
-
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…
-
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)
-
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 32 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
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 32 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
-
Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
-
Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
-
How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Detailed reporting on Recruitment statusSummary: We need a report that will capture the time it takes for a requisition to move from one requisition status to the next. We have a customized field called Recrui…
-
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
-
Create requisition approval rules based on cost center value by using lookup table valuesContent We have a requirement to create requisition approval rules based on cost center values. We are looking for various other possible solutions available to achieve …Anjali Ravichandran 109 views 4 comments 0 points Most recent by Melissa UCM Self Service Procurement
-
Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
-
How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
-
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
Suggested Start Date for Make ordersSummary: Manufacturing Users keep requesting the Start date of work order to be made editable and recalculated anytime a new firm date is entered Content (required): I h…Mani Rana-59197 61 views 5 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
How to revise supplier response to questionnaireSummary: Content (required): I am checking the functionality of Automatic renewal upon new response checkbox in Qualification. I have found the below link of oracle vide…
-
Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
-
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
-
How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
-
How to export custom object fields and records to an excel filePlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=2071974.1 -
Editing Supplier Qualification Notifications sent to the supplierSummary: We would want to modify the Invitation message in the notification "You are invited to respond to a Questionnaire notification ABC" .Kindly let me know how can …