How-To
Discussion List
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Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 59 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Job Definition for Loading Files to Demand PlanningSummary To use Operation: importBulkData for Planning Data files from Flat filesContent We are Planning to load files from our SOA (On Premise Fusion middleware to SCM C…User_IZCYX 51 views 2 comments 0 points Most recent by User_IZCYX Supply Chain Planning and Collaboration
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a…
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Research Suppliers by Qualification NameSummary Is it possible to remove expired or end-dated qualifications from Qualification Name LOV in Research Suppliers?Content Hello, during testing period when we were …User_2025-02-04-15-15-25-153 34 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Knockout score for questionsSummary Can knockout score be used to prevent sending questionnaire to internal responder?Content Hello, Can adding a question with automatic response (mapped to DFF) an…User_2025-02-04-15-15-25-153 95 views 3 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Notifications after Forecast approvalContent Hi, In Demantra after forecast approval process is completed and Approved Final Shipments forecast is populated, then we can notify to the planners or group of p…Venkatesh Periketi 38 views 1 comment 0 points Most recent by Prashul Agrawal Supply Chain Planning and Collaboration -
Automatic requalify on new response if question is mapped to Supplier Profile DFFSummary How does automatic requalification on new response work for case questions are mapped to Supplier Profile DFF?Content Hello, How does automatic requalification o…User_2025-02-04-15-15-25-153 100 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Are DFFs Supported in Planning Central/ Supply planning?(Doc ID 2305814.1)Summary How to use DFFs in planning tables?Content Hello all experts. The document in the header states: " Planning Central does not support creation and use of DFFs on …User_2025-01-30-02-12-47-661 43 views 3 comments 0 points Most recent by User_2025-02-04-20-58-38-557 Supply Chain Planning and Collaboration
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Summary How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Content How to Default Price Precision under Terms in Negotiation Ov…
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How to import negotiation lines with multiple cost factors and attributes?Summary How to import negotiation lines with multiple cost factors and attributes?Content Gurus, I am using 'Add using spreadsheet' option on Negotiation lines to import…
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How to register MFG&Expire date for lot itemsSummary How to register MFG&Expire date for lot itemsContent Hello, Please i need to register the Manufacturing and expiration date for the items. ThanksUser_2025-01-31-00-04-57-100 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to perform and create Return Order TransferSummary How to perform and create Return Order TransferContent Hello, Please i need document explains "How to perform and create Return Order Transfer". ThanksUser_2025-01-31-00-04-57-100 48 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 258 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197 Purchasing
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Confirm Receipt Request For ActionSummary Does the task send the notifications out for ALL types of purchase order?Content When conducting a review of outstanding receipting required on purchase orders, …
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Negotiation Templates transfer between podsSummary Need to transfer negotiation templates between podsContent We have created a bunch of negotiation templates in out test pod and it is now getting refreshed from …
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
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How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…Boyuan Zhu-Oracle 112 views 4 comments 7 points Most recent by User_2025-01-30-22-31-23-162 Purchasing
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How can we manage EOL products/Obsolete products in Demand ManagementContent How can we analyze EOL Products, Obsolete Products in Demand Management. Thanks, VenkateshVenkatesh Periketi 37 views 4 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
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How to troubleshoot worksheet errorsSummary How to troubleshoot worksheet errorsContent Hi Experts, Sometimes I usually get this error, but it very hard to trouble the error showing up on the screen. Any t…Venkatesh Periketi 30 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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How to conduct Purchase Receipt based on PO lines instead of PO distributionsSummary Need to find a way to configure receiving so each receipt line will represent one PO line instead of PO DistributionContent Dear Forum, Is there a way to make Pu… -
How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19AMax Basandrai-67701 23 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772 Purchasing