How-To
Discussion List
-
Which template to use to upload remittance email addresses to a supplierWhich template to use to upload remittance email addresses to a supplier Suppliers were uploaded but the remittance email addresses were forgotten Can you confirm the ac… -
Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
-
We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
-
Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
-
How can we configure the date picker parameter in an ESS job to show JST instead of the default UTC?Summary: We have an ESS job where the 'Territory' is set to Japan, and the 'Time Zone' is set to (UTC+09:00) Tokyo – Japan Time (JT) in the Process Options. However, in …
-
How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 51 views 7 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
-
How rebalance inventory evaluate excess or shortage ?Hi, What value does the inventory rebalancing function compare against the on-hand quantity within a replenishment plan? For example, I have a replenishment plan at the …Daniele Landinetti 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
-
Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 163 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
-
How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
-
Change the background for New Requisition Portal (Redwood) to align with the main screenSummary: Hi Team , We are in process of implementing the new requisition portal – Responsive Self-Service Procurement. Currently the background is defaulted to black, an…Ethihas Dogga 21 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
-
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
-
how to change the text on RSSP > Preferences > Deliver-to location field (in preferences menu)Summary: Hi, I wanted to changes grey text on RSSP > Preferences > Deliver-to location field (in preferences menu), as "home/office location" Content (please ensure you …gauri dudhane 21 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Power Hour: Measuring AI Impact: Learn to Utilize Dashboards & Insights [Oct 14]Join us for the final session of the Eloqua AI webinar series! In this concluding session, we’ll walk you through a live demo on leveraging dashboards and insights to ma… -
Bookings History Variance and Shipments History VarianceSummary: How are 'Bookings History Variance' and 'Shipments History Variance' measures calculated in Demand Management Cloud? Content (please ensure you mask any confide…Ramesh Choudhary 11 views 1 comment 0 points Most recent by Arun K A-Oracle Supply Chain Planning and Collaboration -
Import Planning Catalog with ScpCatalogImportTemplateSummary: Import Planning Catalog with ScpCatalogImportTemplate Content (please ensure you mask any confidential information): Hi, i've some question about this topic. I …Daniele Landinetti 22 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
-
Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…
-
Setups for the Collection of Transfer Orders Bookings History into Demand PlanningSummary Followed document (Doc ID 2546059.1), according to this only one customer can be selected. How do we collect if it is across all customers in the organisationCon…Sreelekha P-Oracle 53 views 2 comments 0 points Most recent by Vivian Chow Supply Chain Planning and Collaboration
-
Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 190 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management
-
When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
-
Unable to see subinventories while defining a sourcing rule "transfer from"Hi, i'm trying to create a transfer from sourcing rule enabled for subinventory level planning. The two subinventories are in the same organization. When i open the list…Daniele Landinetti 22 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…Murilo S. Damasceno 202 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
-
Can we create org (through FBDI) directly into Planning with OPS source systemSummary: Can we create organization (through FBDI) directly into Planning with OPS source system for use in Demand Management cloud? Content (required): Version (include…Ramesh Choudhary 41 views 5 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Is it possible to store multiple tracking numbers received on an inbound EDI 856 document?Summary: Is there a field or fields to store multiple tracking numbers received on an inbound 856 document? We currently place the tracking number in the packing slip fi…
-
IR-ISO with Source Org(ISO) in cloud planning and Destination Org (IR) in EBS ASCPWe have a requirement where IR-ISO is needed between two inventory orgs. → Source Org (ISO) in EBS but Supply planning is in cloud → Destination Org (IR) in EBS and supp…MD MERAJUDDIN 32 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Is there any way to stop supplier's from getting notified about a particular PO only?Summary: Our requirement is that when the PO is approved internally, we need to ensure that this PO is not automatically notified or sent to the Vendor as we do not want…