How-To
Discussion List
-
How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response… -
Business Unit Structure ApproachSummary:Need to understand the feasibility of having decentralized Procurement (approx. 30 Procurement-Only Business Units) and single common Business Unit used for invo…
-
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
Supply Chain Operations DashboardSummary: We are looking for setup/configuration for accessing Supply Chain Operations Dashboard Content (required): We are looking for accessing Supply Chain Operations …Muhammad Tabrani 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Re-Order Point PlanningSummary: Content (required): Is Re-Order Point Planning available in Oracle Cloud? Version (include the version you are using, if applicable): Code Snippet (add any code… -
Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
-
How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
-
Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to retrieve the correct LE if there is 1 BU with n LE’sSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…
-
21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
-
Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
Some Users Are Not Available to Add into Approval GroupSummary Some Users Are Not Available to Add into Approval GroupContent Hi Team - I am creating an Approval group for use in Requisition Approval. All the employees have … -
Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 13 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
BPM is not synchronized with requisition UISummary BPM is not synchronized with requisition UIContent BPM is not synchronized with requisition UI When we click on the manage requisition approval below message app…Yogesh1992 146 views 8 comments 2 points Most recent by Aditi Surana-Oracle Self Service Procurement
-
DFF at Miscellaneous Transaction LevelContent Team, I am trying to create DFF at miscellaneous Transaction Header level. Requirement is to capture the customer and Customer Address information from where the… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 46 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
-
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Best Practice recommendation for modelling Inventory Organizations and Sub-InventoriesSummary: Best Practice recommendation for modelling Inventory Organizations and Sub-Inventories Content (required): Dear Experts For an customer, we have planned to conf…Vijay Karuppiah-Oracle 81 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
How to track the history of lot expiration date changesSummary The system does not allow the tracking of lot changes and it is needed for legal reasonsContent When a product is nearing its expiration date, it is subjected to…User_2025-02-04-23-10-30-896 105 views 4 comments 0 points Most recent by Nitin Jain Inventory Management
-
How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W…
-
Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
How to calculate number of days/weeks between two dates?Content Hi All, I am trying to calculate number of days/weeks between two dates. I tried with all expressions provided by oracle but not able to achieve the desired outc…Venkatesh Periketi 23 views 1 comment 0 points Most recent by Brian Hargraves, Product Management-Oracle Supply Chain Planning and Collaboration -
how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
-
search purchase orders by itemSummary: trying to search for purchase orders by item number, but there is no option for it Content (required): with add fields option under advanced search for purchase…User_4BPFU 21 views 2 comments 0 points Most recent by User_4BPFU Supply Chain Planning and Collaboration
-
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Supply Chain Planning and Collaboration -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.
-
Analysis of Demands at Risk in a Manufacturing PlanSummary No risk is displayed in a manufacturing plan that has linked a production planContent Hi everyone, I have two teams in the company. A team that releases the prod…Alyne Silva 21 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration