How-To
Discussion List
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Email Metrics ReportI have a requirement for custom reporting in Oracle Eloqua. We recently executed a broad-reach email campaign, but I need to extract performance KPIs—specifically opens … -
How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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Segment Value Security by module include procurement?Summary: The segment value security by module released in 24D does not mention procurement is it included in another module? Reference: Segment Value Security It mention…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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How we can Pre-Qualify New Supplier before Supplier is Approved in System.Supplier gets registered with External Registration Link, before Supplier is Approved in system, automatic Qualification should run and advise approver whether Supplier …Aakash Parekh 61 views 6 comments 0 points Most recent by Aakash Parekh Supplier Qualification Management
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See planned order from other organizations as planned order demandsSummary: Our customer has plants that supply the products they manufacture to other internal warehouses. For those cases, each of these warehouses has planned orders sug…Alexandre Chea-Oracle 21 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
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Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
Can you run the Supplier Bank Account Import Template file without ActiveXSummary: Can the Supplier Bank Account Import Template file which has the Generate CSV file macro can be rewritten without using ActiveX please? The root of the problem … -
Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…Liwen Chiu 41 views 4 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Redwood : How to show "Requested Delivery Date" on non-catalog / smartform page?Summary: We want to show Requested Delivery Date on non-catalog / smartform page. How can I do this? I tried to set it up using VBS but it didn't work. Content (please e…Kazuki Uehara-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What Is Data Priority in Eloqua?What Is Data Priority in Eloqua? Data priority in Eloqua defines which data source is trusted more when multiple sources try to update the same contact field. When new d… -
How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer orderSummary: How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer order For Example: We have defined the Kit Parent with Kit Components…Shivanagowda Sannagowdar 21 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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How can I make the item required when line type is goods on purchase order lines with VBSSummary: We are willing to make the Item a required field when the Line Type is Goods when creating a new line in a redwood purchase order. Content (please ensure you ma…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering…
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We trying to setup punchout, OBN Punchout Redirect Process Guide - Provides Oracle customers (SSPHi We trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) & their suppli…Rekhav 11 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…Aline Teixeira 725 views 20 comments 0 points Most recent by Paresh Sevak-Oracle Self Service Procurement
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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…
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Can anyone please provide list of tasks or setup document for Demand Management in Oracle Fusion?I’m looking for a setup document for Demand Management in Oracle Fusion. I’ve gone through the Oracle documentation, but I wasn’t able to fully understand it. Any additi…Anas Siddiqui 41 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Is List price on Local catalog requisition without BPA updatable?Summary: Is List price on Local catalog requisition without BPA updatable? Content (required): In Requisition shop page, We setup content zone to allow users to shop for…
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Getting error while inactivating the itemSummary: Unable to inactivate the item as the same is giving below warning. You can update this to Yes only if Approved Supplier list does not have Supplier Managed Inve…