How-To
Discussion List
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa… -
How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
Centralized Procurement Shared ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ATO BOM explosion and behaviorSummary We have a model, option class, phantom and purchased item as a hierarchy. In this hierarchy model, option class and purchased item are enabled for planning, whil…Sreelekha P-Oracle 56 views 3 comments 0 points Most recent by Adhavan Supply Chain Planning and Collaboration
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scheduled Report based on Req ownerSummary: Hello, what is the best way to schedule a report based on Req owner. I have a req report but i need to send it as scheduled to the different req owners with dat…
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supplier portal permission to view ASNWhenever I enter in the supplier portal I cannot see the ASN, why does that happen? Am I missing a role/permission? or is this not allowed? Thank you in advance. Kind re…jooliveira3486 21 views 1 comment 0 points Most recent by Jayita-Oracle Supplier Qualification Management
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How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 213 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Hide Manage Transfer orders using personalizationWe have a requirement to hide the Manage transfer Order from the application. Instead of customizing the roles, we thought of using personalization to hide the task, but…Vijay Ramani VJ 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management -
Analytics Excellence Series | Finding Actionable Insights in Agent Reporting (with sql sample)For more information on the Analytics Excellence Series, please visit our main page In the dynamic world of digital marketing, optimizing your data processes is essentia… -
Analytics Excellence Series | How to leverage the Agent Usage Overview ReportFor more information on theAnalytics Excellence Series, please visit our main page. In the fast-paced world of digital marketing, keeping your data processes in check is…
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t…
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Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Ability to collect MRP item Maintenance work order quantities in Demand ManagementSummary: I need to design a solution for an Oil & Gas customer which requires to collect and forecast the item quantities consumed in maintenance work orders. While runn…Dishit Chaudhary 31 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Combinations in Demand ManagementSummary: Hi Experts, In Demand Management, does combinations are created by statistical engine (using forecast tree) or historical data we loaded. There are few measures…Venkatesh Periketi 91 views 5 comments 1 point Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
an issue with confirming the pick-up for Movement Request.Summary: An issue I encountered while confirming the pick-up for a Movement Request a few days ago. Despite confirming the requested line, the request has not been close… -
Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use…
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Inherit item subinventory minimum order quantity from Product Information ManagmentHello everyone, when associating the item to the subinventory, is it possible to inherit the “minimum order quantity” information from the “Minimum order” field defined …
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Candidate flag with different icons other than blue flagSummary: We have taleo user who used Taleo before and said that the flag can be configured to show different icons or pics to categorized or highlight answers etc. I can…
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How to assign one subinventory to multiple 1ocations in Oracle SaaS?Hi Oracle Community, Context: Our team maintains several locations per subinventory in Oracle PaaS. We will start many transactions, such as Transfer Orders and Sales Or…
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Form Submission Data report Graph viewSummary: Hi, I am creating a graphical view of a form submission data report which has multiple choice questionnaire with some basic fields like first name, last name, e…
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Service mappings for subinventorySummary: How to set up a service mapping for destination subinventory in a transfer order / purchase requisition created from a planned order in SCP? Content (required):…A Jansen 111 views 10 comments 0 points Most recent by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Is there a way to restrict planned order release from the supply plan?We have a requirement where we need to consider the storage capacity of our storage facility before confirming Purchase Requisitions. Our approach is as below. Create 2 … -
Sales Orders firm Flag is not available in FBDI and don't want to be rescheduled in Supply PlanSummary: Sales Orders firm Flag is not available in FBDI and don't want to Sales Orders to be rescheduled in Supply Plan Content (please ensure you mask any confidential…Vinod Kumar Paravatha Reddy 41 views 8 comments 0 points Most recent by Vinod Kumar Paravatha Reddy Supply Chain Planning and Collaboration
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How can I get the delivery detail id from a Movement Request in order to use the API /fscmRestApi/reWe are using this API to create the ship and confirm for the sales order and IMTs due they generate a delivery detail id that is use as the shipment line in the API, but…
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Permanent redirectionsHi everyone, I've identified an issue with the redirection settings for Eloqua Landing Pages. As you're all aware, it's possible to configure redirections on each landin…