How-To
Discussion List
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Auto email sent to candidatesSummary: 2 questions please: Is there a way to send an auto email to candidates if they have selected a specific Source in the career centre? We have created a new "Sour…FJ2015 21 views 6 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
list of candidates separated by commaSummary: Is there a way to create a report that will lists candidates in certain status but instead of individual candidates by row, they are in one row separated by com…
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Migration of My Services to Cloud ConsoleMigration of My Services to Cloud Console Please be advised that your Responsys subscription service management user interface will be migrated from the My Services Clou… -
The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d…
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How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
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Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…
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Consolidating demand from different streamsSummary: Hello, Currently the business is collecting demand from 4 different sources. Is there a way to have multiple streams of demand in oracle demand management cloud…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
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How to default:PO Receiving screen-Std field data to automatically default to DFF in the same screenSummary: PO Receiving screen- Std field data to automatically default to DFF in the same screen. how to achieve this, if any steps or documents are available, please sha…
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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creation of view only cycle counts roleSummary: Hi, We want to create custom roles which restricts the users to not have any edit access to the cycle counts and should be able to view the counts. Content (ple…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 41 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to create DFF value sets values that are for inventory organization specificSummary: I have a DFF field and each organization has different set of values. How do I set it up so one org doesn't see another organization's list of values? For examp…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 224 views 6 comments 2 points Most recent by Maureen Jones Supplier Management -
Why was the SCM Agents Procurement Policy Advisor Setup not on the Readiness Report for 24D?Summary: How to find a listing of all features for the release. Not seeing the SCM Agents Procurement Policy Advisor Setup on the readiness report, Content (please ensur…
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Can we ensure that substitute items are considered during supply planning?Summary: Hi , The Item Structure defines a substitute item for a particular child item. Can we ensure that substitute items are considered during supply planning (uncont…eunjeong.kim 51 views 10 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 11 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Opt in feature Procure Goods and Services Using the Responsive Self Service Procurement ApplicationSummary: Enabling Opt-in feature Procure Goods and Services Using the Responsive Self Service Procurement Application Content (please ensure you mask any confidential in…
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Is there a way to get Purchase Order Status to show on 'My Recent Requisitions'/'My Requisitions'?Summary: Is there a way in RSSP to show the Purchase Order status on the tiles in 'My Recent Requisitions' or in 'My Requisitions' at a glance so people can easily see w…
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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create contact segments with filter criteria in oracle eloqua using rest apiHello, I am trying to create contact segments with filter criteria in oracle Eloqua using rest api via postman. Create a contact segment Method: post Path: /api/rest/2.0… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management