How-To
Discussion List
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What does Unassociated and Outlier mean ?Summary Outlier and UnassociatedContent Hello, When we run the plan with option 'forecast methods and Decomposition options checked..we see data populated in the tables …User_2025-02-04-20-58-38-557 52 views 1 comment 0 points Most recent by User_2025-02-04-07-14-07-669 Supply Chain Planning and Collaboration -
Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent When Importing an expense PO using FBDI Template, if we provide r… -
Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
Enabling Quarter and Year Level in Demand Management Custom CalendarSummary Enabling Quarter and Year Level in Demand Management Custom CalendarContent We are using a custom calendar in Fusion Demand Management Plans. While trying to cre…Saroj Kumar Sahu 65 views 2 comments 1 point Most recent by Saroj Kumar Sahu Supply Chain Planning and Collaboration
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How is MAPE calculated during the first montjly cycle?Summary MAPE CalculationContent Hello, How is MAPE calculated in the first monthly cycle? We need past month actuals and forecast last month for Forecast accuracy calcul…User_2025-02-04-20-58-38-557 73 views 2 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration
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How to find the table for note to suppliers?Summary It's tech issue. When you close a negotiation, you will input close date and note to suppliersContent I looked into almost every table in oracle sourcing module …
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Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Summary Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Content Hi, We currently have Punch Out with one of our national suppliers and currentl…User_2025-02-01-07-22-56-194 63 views 8 comments 0 points Most recent by User_2025-02-01-07-22-56-194 Purchasing
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What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Fcst Adjustments by Regions and Country and then GlobalSummary Demand Review by Regions and Country and GlobalContent Hello, We have a existing business structure of regions, Country and Global. Current Process is Manual The…User_2025-02-04-20-58-38-557 34 views 1 comment 0 points Most recent by Nagappan Periakaruppan Supply Chain Planning and Collaboration
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Creating a PO directly without a PRContent Hi All, We have a requirement where the business wants purchase orders to be directly created instead of a purchase requisition while releasing planned orders fr…Anand Dhinakaran 51 views 5 comments 0 points Most recent by Kartik Pasunuri-Oracle Supply Chain Planning and Collaboration
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Question on Centralized Procurement (with BUs across ledgers) and Invoicing+Payments in a common ledSummary We are planning to use Multiple ledgers in US to separate the Joint ventures vs the main entities by managing them in separate ledgers. But we would like to crea… -
Is it possible to amend the Confirm Receipt Request email notification?Summary We would like to know if it is possible to amend the wording on the reminder email that is sent out to requesters.Content We have an issue with PO's not being re… -
What is the recommended Mesaure to copy from Supply Plan to S&OP Plan ?Summary S&OP InputsContent Hi, We wanted to understand the options to supply planning. Option1:- Demand Plan -Approve the Shipment Forecast and Copy the Approved Final S…User_2025-02-04-20-58-38-557 50 views 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
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Table give The table or graph you requested cannot be opened because an error occurred. The incidentSummary Table ConfigurationContent Hello, We have a custom table which has some selection for time, product and organization hierarchy done. However when I add another i…User_2025-02-04-20-58-38-557 109 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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Best Practice for processing return to vendor for reworkSummary Outside Processing - Return to Vendor - Rework - Receipt: Send material out as one part and receive as newContent Hi! We are early in the implementation phase of…User_2025-01-30-19-39-52-293 38 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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What is significance of 'Sales Organization Hierarchy' Check box while running the collections.Summary What is significance of 'Sales Organization Hierarchy' Check box while running the collections.Content In 'Collect Planning Data' Run-->Under Demand Management T…Ramesh Choudhary 55 views 2 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration -
Is there a function to calculate MAPE ?Summary MAPEContent Hello, We have a requirement to calculate MAPE for individual role based / user based updates. 2 questions:- 1) We have created custom measures. We w…User_2025-02-04-20-58-38-557 54 views 1 comment 0 points Most recent by Victor Cota-141922 Supply Chain Planning and Collaboration
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Physical Inventory Adjustment TransactionSummary Unable to post physical inventory adjustment transactionContent I am trying to use the SCM Rest API to create physical Inventory adjustment transaction. I have d…
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Plan Definition > Scope > Plan Organizations LOV should only EnterpriseSummary LOV shows only Seeded 'Enterprise'Content Hello, We want to run Plans for User Defined Product and Organization Hierarchies. While defining Scope of a plan, we c…User_2025-02-04-20-58-38-557 32 views 1 comment 0 points Most recent by Mary Martin-23796 Supply Chain Planning and Collaboration
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Query to know the Forecast Summary- Combinations ignored, selected, forecastedSummary SQL Query to know the Forecast Summary- Combinations ignored, selected, forecastedContent Hello, When we run a Demand Plan and the engine process the history and…User_2025-02-04-20-58-38-557 55 views 2 comments 1 point Most recent by Unknown Supply Chain Planning and Collaboration
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Formating thousand separator in SupplySummary How to format numeric cells by regionContent We have users in all parts of the globe. The standard for identifying the thousand separator (1,000) valies region b…User_2025-02-04-07-14-07-669 26 views 2 comments 0 points Most recent by User_2025-02-04-07-14-07-669 Supply Chain Planning and Collaboration
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Can we introduce New Products (Manage New Products) across Plans or inputs Area?Summary NPI functionalityContent Hello, We are observing that in we are able to open to access the 'manage product launch' within Plans. How can we access the Page from …User_2025-02-04-20-58-38-557 59 views 2 comments 0 points Most recent by User_2025-02-04-20-58-38-557 Supply Chain Planning and Collaboration
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Question on : 'Manage Product Launch' Feature in Demand Management.Summary Question on : 'Manage Product Launch' Feature in Demand Management.Content Hi All, Currently we are able to Launch a new Product from the 'Manage Product Launch'…Ramesh Choudhary 90 views 3 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration
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How to Archive the Entire Forecast Horizon in Demand Planning?Summary How to Archive the Entire Forecast Horizon in Demand Planning?Content Hi All, We are generating the forecast for 24 Months in our Demand Plan. We have an require…Ramesh Choudhary 84 views 3 comments 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration
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Use of Validators fields on Descriptive Flexfileds ScreenSummary How can we use Validators Field on Descriptive Flexfield ScreenContent I am just wondering if anyone could help me in explaining the use of Validators Screen on …
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on …