How-To
Discussion List
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How to display "Context Prompt" in lines tab (without having to edit the PO line)Summary How to display "Context Prompt" in lines tab (without having to edit the PO line)Content Hello, We would like to know how to display the "Context Prompt" in line…User_2025-02-04-11-05-39-148 31 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Summary Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Content Hello, Is it possible to configure approval for (Miscellaneous TRX &Moveme…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 69 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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How to manage data security using procurement agent access in Supplier Qualification?Content The procurement agents are users with procurement job responsibilities in any buying organizations. An active procurement agent for the Procurement BU with acces…Mehnaz Rahman 107 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Question: Can we associate 'Planning' Functional Area to Multi (5) Level Catalog-Category Hierarchy?Summary Question: Can we associate 'Planning' Functional Area to Multi (5) Level Catalog-Category Hierarchy?Content Hi Team, Question: Can we associate the 5 Levels Cata…Ramesh Choudhary 62 views 5 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration -
Question: Can we customize the Approval Process in Demand Management ?Summary Question: Can we customize the Approval Process in Demand Management?Content Hi Team, We have an requirement to Approve the 'Final Bookings Forecast' based on ce…Ramesh Choudhary 45 views 4 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration
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Question: Can we make 'Demand Engine' to generate the 'Forecast' with Only 'Whole Number'Summary Question: Can we make 'Demand Engine' to generate the 'Forecast' with Only 'Whole Number'Content Hi Team, Our requirement is that Demand Engine should generate t…Ramesh Choudhary 68 views 7 comments 0 points Most recent by MukulGoyal Supply Chain Planning and Collaboration
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Item SubstitutionSummary Inventory Stocked Item SubstitutionContent In the event of a manufacturer back order of an inventory stocked item, what is the best way to manage an item substit…Pattianne Belitz-Children's Hosp Omaha 47 views 1 comment 0 points Most recent by Peter W-Oracle Inventory Management -
Manage Product LaunchSummary Can we use the Manage product launch process with non-standard measures?Content If we have a non-standard measure that stores the history, can we use it to gener…Itzel Hernández 46 views 1 comment 0 points Most recent by Brian Hargraves, Product Management-Oracle Supply Chain Planning and Collaboration -
How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…User_2025-02-04-11-05-39-148 60 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …PiyushBihany-Oracle 235 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
How to automate Supply Plan Back-Up process in Planning CentralSummary Business Requirement - Supply Plan should be copied first to a back up before being launched as part of daily run schedule.Content Hi, Business Requirement - Sup…Omkar Panda-Oracle 52 views 2 comments 0 points Most recent by Omkar Panda-Oracle Supply Chain Planning and Collaboration -
SQM Scoring System HelpSummary Scoring seems to multiply score by 4Content Hello, Wondering if anyone could help. I set up a question in SQM with scoring as follows: Question - what is the est…User_2025-02-04-19-45-49-438 47 views 3 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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lots of the item not appear while making "receipt",only appear during "issue"Summary lots of the item not appear while making "receipt",only appear during "issue".Content Hello, The existing lots of the item not appear while making "receipt",only…Mohamed Abdelwahab 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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SQL for duration of inspection requiredSummary Measure key metricContent SQL Guru's need some help figuring out what tables to get: For receiving, we want to measure the duration of a receiving task to captur… -
Replenishment Planning- Few solution clarificationsSummary Replenishment Planning - How to test itContent Hello, We have 2 types of warehouses. Central Warehouse which supplies to Regional Warehouses. Regional Warehouse …User_2025-02-05-09-06-38-552 69 views 1 comment 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration
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Return items to supplier with different unit priceSummary Need to return items to supplier with a different unit price due to depreciation. The return has to be supported by a document that we need to match to an invoic…SilviaCosentino-Oracle 32 views 6 comments 0 points Most recent by SilviaCosentino-Oracle Inventory Management -
Option to communicate the firm date of supply order from Planning to sales order, for back to back mContent We have a requirement for our client, for CTO (back to back ‘make’) sales order, where the order coordinator submits the sales order, the sales order gets schedu…Manojkumar SV 69 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How to do auto reservation after movement request is created (or after running Print Movement RequesSummary How to do auto reservation after movement request is created (or after running Print Movement Request Pick Slip Report)?Content Hi all, When client creates a mov…Srikanth Raghavendiran 67 views 1 comment 1 point Most recent by Madhu Punuganti Inventory Management -
ReceivingSummary Require packing slipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts p…
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Is it possible to give user name data access to "Specific sub inventory"?Summary Is it possible to give user name data access to "Specific sub inventory"?Content Hello, Is it possible to give user name data access to "Specific sub inventory"?…Mohamed Abdelwahab 15 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…User_2025-02-06-09-52-46-028 126 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 39 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…