How-To
Discussion List
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Make a Supplier Registration Train Stop Mandatory (Required)Summary: Need to make a Supplier Registration Train Stop for Business Classification Mandatory. Currently the screen allows hitting the "NEXT" button to bypass the stop.… -
Report by Line managerSummary: We need to create a report of open requisitons with list of open requisitions, candidates who applied and the req owner. We want to have these scheduled and sen…
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Summary Demand Plan: can we mass update the measure 'Shipments Forecast Generate Forecast'Content Hi Team, We are looking for capability to mass update the value in meas…Ramesh Choudhary 47 views 4 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
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How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 22 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Deactivate Site assignment in BPA through FBDIHello, We are trying to deactivate site assignments through FBDI in a BPA's control tab, where the site assignment has been previously deactivated in the supplier's prof…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Can you move candidates to Open Pipelines by changing main status in TBE?Summary: We have created a Custom tab, Open Pipelines, for candidates for future positions. We would like to know if there is a way to move candidates from the Candidate…AWir1CCS01 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to assign a shipment line to shipment via rest API?I tried the payload below by shipmentTransactionRequests and it failed. Can anyone provide the payload how can I assign a shipment line to the shipment? -
Job brief in Job search result internal not in external sitesSummary: We have in our Requisition page layout the Job Brief field which we would like to fill in additional data that will come out of our Internal CAreer site only. W…FJ2015 11 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 31 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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Is it possible to Capture FOB for transfer order Ship confirmation from 3PL ShipmentsHi, We are using 3PL to perform shipping and processing it as shipment confirmation in Oracle Fusion (fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests) for …Karthickprabu M-Oracle 21 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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Can you have an item with multiple suppliersSummary: We have some reprocessed items that are significantly cheaper to buy when the supplier has stock, but according to our item master we cannot have multiple suppl…Denver Monteith 21 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Net forecast is not giving expected calculationAccording to documentation, net forecast should show the forecasting after forecast consumption process (Net Forecast = Gross Forecast - Sales Orders) in the same time b…Cristhian Gomez 72 views 5 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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For Tranfer order shipping need to skip Pick Confirmation stepSummary: For Transfer Order in order to transfer items from one inventory X to another inventory Y first we do : Pick Release (Shipment generated and status changed to R… -
Download RSSP Search Results to Excel/pdfSummary: Need to be able to download Search Results in RSSP Content (please ensure you mask any confidential information): Our procurement users require that they be abl…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Attachments Category LOV - How can we control the Display Sequence in the LOV?Summary: How can we control the Display Sequence in the Attachments Category LOV in the RSSP pages? Content (please ensure you mask any confidential information): We wou…Francine Kipouras-Oracle 1 view 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
Edit PR item price for catalog itemSummary: A PR was returned to requestor by buyer. They need to change the price of the item but the item was added to PR through catalog search on the requisition home p…