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Discussion List
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr… -
Bulk upload of candidates to CRM PipelineSummary: Bulk upload of candidates to CRM Pipeline Content (please ensure you mask any confidential information): We see how to add candidates to a CRM pipeline one at a…Greg Wright 12 views 3 comments 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE) -
When Planned Order Release from Supply Planning Cloud Release Process stuck can not proceedWhen Releasing Planned Order From Supply Plan , Release process stuck not processing. One of the Child request is in Retrying Status "Process Supply Chain Orchestration …Onkar Jagdale 1 view 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Constrained Supply PlanningSummary Watch these videos to learn how to set up and run constrained plans as well as understand the output of constrained plans. Content * Introduction to Constrained …Pankaj Mongia-Oracle 2.7K views 11 comments 9 points Most recent by Ferly Satya Arnawa Harsono Supply Chain Planning and Collaboration -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n… -
Next Generation Supplier registration - Adding company Logo in Redwood UIHi, Is it possible to add company logo to Next Generation Supplier registration UI now or we can customize it only in future release. Please confirm. Regards Aswin S -
Is it possible to load safety stock levels using a REST API rather than FBDI?Summary: Is it possible to load safety stock levels using a REST API rather than FBDI? I was not able to find an API that allows me to load project-specific safety stock…RobWills 21 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 842 views 10 comments 5 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management -
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t… -
Automating Personalized Sales Rep Email Engagement Reports in Eloqua InsightIn a fast‑paced sales environment, timing and relevance are everything. Your sales reps need to know which prospects are engaging with their emails and they need that in… -
25C Release notesSummary: I cannot see the new 25C release notes. What we can see is still the 25B release notes. Where can we get it please? thanks Content (please ensure you mask any c…FJ2015 161 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Inquiry of Page Tagging and Eloqua Web Crawler FeaturesHello team, I have some questions related to the page tagging and web crawler feature in Eloqua. Thank you in advance for looking into this. If you have any insights or … -
Purchase Order Price Change Tolerance Not Triggered (Doc ID 2786873.1)Summary: Hi! Our environment has Requisitioning Business Unit setup with default Legal Entity A, but the same BU (New Zealand) is associated with multiple legal entities…
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Generative AI in Narrative Reporting- Describe Exception use caseThis question does not need any further discussion. Please ignore it.Saikat Dutta-Oracle 21 views 2 comments 0 points Most recent by Saikat Dutta-Oracle Supply Chain Planning and Collaboration -
Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6K views 68 comments 48 points Most recent by Susheel K Raina-Oracle Self Service Procurement -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Can I add a site to a customer that is already added with a Registry and accountSummary: MANAGER CUSTOMER Content (please ensure you mask any confidential information): Can I add a site to a customer that is already added with a Registry and account… -
min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t… -
How to enable item shortage quick action in Supply Chain ExecutionHi, i want to enable the item shortage functionality and see it in quick action of Supply Chain Execution. How can i do it ? RegardsDaniele Landinetti 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go… -
Where in BI can I find fixed data of a marked for released order—item, qty, date, org, source org?Summary: Once a planned order has been marked for release, how can I find these information in a BI table? I would expect to find the order details—item, quantity, organ…C:BRANCHI 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements? -
Pending/overdue reminder email notification content and subject line customizationSummary: Content and subject line of the pending/overdue response reminder emails sent to suppliers need to be customized as per business requirement Content (required):…Anirban Nandy 92 views 4 comments 1 point Most recent by Nishi Dubey Supplier Qualification Management -
Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
Abs% Error Expression Not Returning ValueSummary: We created a custom measure to calculate the Abs% Error, but we cannot get it to return a value. The expression uses Booking History, and Booking Forecast to de…GaryJ 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration -
unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…