How-To
Discussion List
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How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne… -
Any way to add a custom button on Supplier Address page, which on click will update value of DFF?The ask is we want to have an explicit 'Approve' button on Supplier Address page which when clicked by Approver will update a DFF field so that appropriate workflow can …
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Dynamic lot generation at the receiving organizationTeam, There is a business requirement regarding the transfer order for lot-controlled items from Org A to Org B. Currently, the system does not allow us to create a new …
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Oracle AI Feature- Demand Sensing- Steps to enableSummary: Based on below link , Oracle has mentioned demand sensing as an AI feature. However we aren't able to find any information on this feature. https://www.oracle.c…BaishaliDRoy 212 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr… -
Hide Enter Requisition Line button on Responsive SelfService procurementSummary: We have a requirement to hide the Enter Requisition Line button on new Responsive Self Service procurement pages. Through VB we are not able to see this menu un…AkshayIngole 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Oracle SQM Initiatives – Changing Ex-Employees as Initiative OwnersSummary: We use Oracle SQM for qualifications and initiatives. We utilize various types, complex questionnaires, qualifications, internal evaluations, etc. Many -if not …Irenej B 31 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…
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Change of the logging method after 25A releasesGood morning, Would the log in change done with the 25a releases (Feb 15 for POD 6) affect the API users? Any action recommended to be done? Best regards,
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Excluding ContactsHi Team, I'm working on a campaign targeting a Salesforce lead list. The email campaign consists of five emails, each with a landing page. When a lead submits a form on …
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Upload/update the Transit time & Assign Shipping method in Carriers & Transit Time taskSummary: Hi, Want to explore the possibility of Transit time using bulk upload, where we can also update the existing defined records. Content (please ensure you mask an…Jeevanya Ranganathan 22 views 4 comments 1 point Most recent by Fagner Lemos Del Ghingaro-Oracle Supplier Qualification Management
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How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
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Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
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how to add Copy Requisition privelge to Manage Requisition ScreenSummary: I join a customer and customer has a custom Role, the user has access to the Manage Requisition but he is missing the Duplicate Requisition option. Any idea on …Pablo Schenquerman 23 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I…
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Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Need the Steps to embed the Negotiation Abstract Listing page within the public portalSummary: We want to embed the Negotiation Abstract Listing page in our custom ERP(public portal) that the client is using. Our requirement is to embed it in a way that o…
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Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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How to handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …Diego Schenquermam 21 views 1 comment 0 points Most recent by Diego Schenquermam Supplier Management
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Copy Supply Planning measures from one environment to anotherWe have around 70+ measure in demand management and supply planning to migrate from dev1 to QA and then to prod. Is there any utility tool or any setup in functional set…BaishaliDRoy 21 views 6 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Return to supplier creating shipment lines with the status as stagedSummary: Hi, While creating return receipts i can see that the stock is depleting immediately after submitting the return, but i can also see that shipment lines are bei…
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Global Trade Management Vision AccessHi Everyone, Can you please let me know the user details to practice Oracle Global Trade Management module on vision instance. Thank you in Advance. Himanshu Nigam