How-To
Discussion List
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Aggregate Score on custom fieldsSummary How to get the aggregate score on the custom fieldsContent Hello Team, We have custom fields in interview feedback form, like communication, relevant skills, tec…Santosh Mudide 28 views 4 comments 0 points Most recent by Santosh Mudide Taleo Business Edition (TBE) -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
Priority customers needs to be allocated stock in case of limited availability of onhandSummary Priority customers needs to be allocated stock in case of limited availability of onhandContent Does Supply planning provides capability to prioritise stock allo…User_2025-02-05-05-07-28-618 35 views 2 comments 1 point Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration -
How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 126 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026 Purchasing
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S… -
Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
SCP Archiving White PaperSummary The archiving process provides tools to analyze the accuracy of the forecast.Content Dear All, The archiving process provides tools to analyze the accuracy of th…DinaJacobs-Oracle 410 views 4 comments 5 points Most recent by Ramana Reddy-144389 Supply Chain Planning and Collaboration -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Communication between sales and planners on supply availabilitySummary Looking for advice on how to provide an ability for communication between order coordinators and planners about supply situations.Content Hello, Sales team have …User561715 60 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Intelligent barcode scanning to populate multiple fields in SCM cloud using a wedge scannerSummary Need ability to extract data out of a 2D bar code/QR and populate multiple fields in SCM cloud transactions using a wedge scanner attached to the PCContent The c…
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…Boyuan Zhu-Oracle 392 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing
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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create …
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr…Ramesh Choudhary 107 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Oracle Supplier Network - Opens blank Pop upContent I have configured Oracle Supplier Network - to share the PO electronically with the Suppliers. When I login to OSN - And go to messaging - If I try to delete any…
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How can we create MAPE Metrics out of Waterfall Analysis OutputSummary How can we create MAPE Metrics out of Waterfall Analysis OutputContent We are archiving the Demand Plan every week and generating new forecast. Hence we are able…Ramesh Choudhary 60 views 4 comments 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration
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Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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How to create/define contract term variables that are updatable by suppliersContent If you have added contract terms to a negotiation, some of the clauses might have user variables. Not all variables are visible to supplier bidders while creatin… -
Question on: 'Allow multiple item category assignments' check box in task 'Manage Functional Area CaSummary Question on: 'Allow multiple item category assignments' check box in task 'Manage Functional Area Catalogs'Content We have an requirement to assign the multiple …Ramesh Choudhary 700 views 7 comments 0 points Most recent by Unknown Supply Chain Planning and Collaboration
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Question:Demand Management Security on Tables and GraphsSummary Question:Demand Management Security on Tables and GraphsContent Can anyone please let us know that which 'Duty Role/ Privileges' should be removed from 'Demand P…Ramesh Choudhary 50 views 1 comment 0 points Most recent by Ravi Chawla Supply Chain Planning and Collaboration
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Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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Do we have Alternate BOM / BOR in Planning Central or S&OP Work areasSummary Alternate BOR / BOMContent Hello, Some basic questions. 1) FDBI Templates for BOM. Looks like we do not have a BOM in Cloud. I could not find FDBI templates and …User_2025-02-05-09-06-38-552 62 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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My Receipts search criteria issueSummary Since a few days the fields marked with two stars (at least one required) have changedContent Hi, In our Production environment the setup related to the My Recei…
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Database table name which stores values entered from Editable measureSummary Database table name which stores values entered from Editable measureContent We are trying to find database table name which stores the values of editable measur…User_RC2WF 60 views 1 comment 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…