How-To
Discussion List
-
Eloqua - I can't remove a security group from a user settings _ Do default security group exist?Hi, I set up a new Eloqua profiler user with a tailored security group to apply some content access restrictions (labels). When saving after having selected that group, … -
Load Shipment and Consumption History at subinventory levelHi, i'm using a replenishment plan at subinventory level. Is possible to load shipment history and consumption history at subinventory level ? I loaded shipment history …Daniele Landinetti 41 views 7 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
-
How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign buyer automatically by PR item category?Summary: How to assign buyer automatically by PR item category? Content (please ensure you mask any confidential information): When PR approved, can system assign buyer …
-
How to use Shorthand Aliases in Redwood Movement request UISummary: We are using Redwood UI to create Movement Request Issue and We have Shorthand Aliases configured. How to use Shorthand Aliases in movement request. Which field…Singulure Haritha-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 21 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
How to mass export attachments from Purchase Requisitions?Hi, We are trying to export attachments from approved Purchase Requisitions from a specific time range. Is there a way to mass export attachments from all Purchase Requi…
-
How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient?Summary: Hi All, How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient? We have tried to raise a IMT of 150 Qty where only 98.8 is…
-
Functionality to print a label or report once the receiving is completedSummary: Business user is looking for the functionality to print a label or report once the receiving is completed against to the PO in Oracle. Is there a way to print i…Valencia Jonathan 21 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management
-
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
-
Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
-
How to hide self service procurement page based on roles using visual builder in redwoodSummary: In RSSP, we have three pages: Self Service Procurement, My Requisitions and Cart. How do we hide Self Service Procurement and cart pages for users with specific…Mayuri Rewatkar 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to manage two organization inventory stocks as one on MRPThe customer requires their two organizations’ inventories to be managed as if they were a single pool. I have already configured two-way transfer sourcing rules for bot…Hasan Velioğlu 11 views 3 comments 0 points Most recent by Hasan Velioğlu Supply Chain Planning and Collaboration
-
DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio… -
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
-
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
-
Criterias to use Confirm Receipt in Transfer OrdersHello friends, I have some questions about how to use Confirm Receipt. Is it possible to use Confirm Receipt at organization with FDC active? One of criterias to use Con…
-
Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
-
RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
-
Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
-
Add a new mailing address to Eloqua with MultibrandingGreetings, community! We need to add a new email sending address to our Eloqua instance. The instance has multibranding, but reviewing the official documentation, we can… -
How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…Sammy Khan 834 views 33 comments 7 points Most recent by Subbiah Sudalaimuthu Supplier Qualification Management -
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
-
How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…
-
SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
-
Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…