How-To
Discussion List
-
Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…Ramesh Akula 31 views 2 comments 0 points Most recent by Ramesh Akula Supply Chain Financial Orchestration -
Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
Expense PO receipt should not be allowed during GL Period Closure activitySummary: Expense PO receipt should not be allowed during GL Period Closure activity Content (required): In our organization, all POs are Expense type and No inventory st… -
How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea… -
How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
-
Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
-
Move order issue to a different legal entitySummary: Hi Experts, We have a requirement to issue items to a different legal entity. In other words goods are initially received to Inventory organization A that belon…Vipusha Chandrakumaran 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Separate the Items between Replenishment Planning and Supply PlanningSummary: Separate the Items between Replenishment Planning and Supply Planning Content (required): In an Inventory organization, we have requirement that item A,Item B, …Ramesh Choudhary 61 views 4 comments 0 points Most recent by Roy Amozeg Supply Chain Planning and Collaboration -
How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
-
Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
-
Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
-
Plan Summary - Infotiles PerformanceSummary Plan Summary - Infotiles Performance - Suggested tipsContent Hello, We are first time loading may be 50% of our full data combinations. Nothing fancy 24 months h…User_2025-02-04-20-58-38-557 23 views 2 comments 0 points Most recent by Robert Zazzera Supply Chain Planning and Collaboration -
Configure Descriptive Flexfields and Generate OTBI Reports with DFFs.Summary: This post illustrates how to configure flexfields and generate reports using Oracle Fusion Cloud Transactional Business Intelligence(OTBI). Content (required): …Sujith Vadaks-Oracle 2.1K views 0 comments 7 points Started by Sujith Vadaks-Oracle Supplier Qualification Management
-
How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
-
Supplier Registration Approval - Enable Supplier RejectionSummary: Hi, I am looking for a way to enable rejection reason field when rejecting a supplier approval decision. Is it possible? Content (required): There was a instanc… -
Round the order forecast quantity using Supply Chain Collaboration settingSummary: Hi Team, We are publishing the order forecast to Oracle Supply chain collaboration using FBDI. The order forecast has value in decimals. Do we have a capability…Vikash Tiwary 11 views 3 comments 0 points Most recent by Shannon Skyrme-Oracle Supply Chain Planning and Collaboration
-
Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email…
-
How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
-
Is there a way to restrict the users from overriding the default subinventory while receiving in InvSummary: Is there a way to restrict the users from overriding the default subinventory while receiving Content (required): There is a requirement where the client wants …Shagaf Hasnain-Oracle 41 views 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
-
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
-
Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…Jenson Samuel-Oracle 31 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
-
How to check the associated PR number from the Negotiation?Summary: How to check the associated PR number from the Negotiation? Content (required): Hi, Client needs to find the related PR numbers from the negotiation window. Kin…
-
In purchasing dashboard , what is usually displayed in recent activity tile21c Hi, In purchasing dashboard , what is usually displayed in recent activity tile. It is always displaying no data available in all the instances. in what way this cou…
-
How to work with a dynamic multiple qualification areaSummary: Can we setup multiple qualification area and evaluation, dependly of Qualification Area Outcomes the iniciative follow a specific sequence? Content (required): …Jackson Lamarc 21 views 2 comments 0 points Most recent by Jackson Lamarc Supplier Qualification Management -
PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A