How-To
Discussion List
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Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing -
Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
Movement Request &&intransit org transfer transactionsSummary Movement Request &&intransit org transfer transactionsContent Hello, I have a question for "Movement Request" and "In-transit Organization transfer" transactions…Sohaib Al-Borno-222966 25 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 122 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…User_2025-02-04-19-45-49-438 81 views 1 comment 0 points Most recent by Nishanth B Jain Supplier Qualification Management
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 63 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Need a metadata file to load an employee with national idContent Hi All, I have a requirement to load an employee with their national id. Is there anyone how is having this type of metadata file.MohammadAfghanul Khair 16 views 1 comment 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…User_2025-02-08-01-35-40-058 26 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
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Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Time to Fill ReportSummary Time to fill report excluding weekends & Holidays.Content Requirement: Is it possible to create a report in TBE indicating number of days to fill a requisition e…Arun Elumalai-187009 24 views 2 comments 0 points Most recent by Arun Elumalai-187009 Taleo Business Edition (TBE) -
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 57 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 40 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
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Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keywordSummary Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keyword search do not workContent Customer is experiencing limitatio… -
Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 116 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Question: 'Approve' Option in Demand PlanSummary Question: 'Approve' Option in Demand PlanContent Hi Team, We have requirement that only 'Demand Planning Manager' should be able to Approve the Forecast (Shipmen…Ramesh Choudhary 60 views 1 comment 0 points Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration -
View Questionnaire Response Attachments in Supplier Registration Emails.Summary Supplier registration approvers will be able to review supplier questionnaire response and response attachments during registration approval process.Content This…Sujith Vadaks-Oracle 168 views 1 comment 4 points Most recent by Prasad Bheemavarapu-Oracle Supplier Qualification Management
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Setup required to define aliasSummary Setup required to define aliasContent Dear Gents, Kindly need the setup steps to define alias for (Movement request&&Misc trx) as shown on the attached file. Tha…Mohamed Abdelwahab 39 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management -
Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders…
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Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908 Purchasing
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…