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Discussion List
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i… -
How to create a custom object record in program builder (triggered by company creation)We would like to create Oracle CX Sales Accounts using Oracle CX Sales Integration app. Unluckily this scenario is not supported, on the other hand, the app can create O…
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Steps to do Supplier Performance evaluationSummary: Steps to do Supplier Performance evaluation Content (please ensure you mask any confidential information): Like ebs how can we perform supplier performances in …Tapas_Sathua 73 views 1 comment 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
How to restrict reschedule recommendation for transfer orders in interfaced statusWe have WMS integrated with Oracle Fusion Inventory. Our transfer orders get interfaced to WMS immediately when the order gets created. However, Supply Planning suggests…Arijit Dutta 11 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Supplier Registration Process - How to apply questionnaire to Internal RegistrationSummary How to assign Questionnaire to Internal Supplier Registration processContent When executing External Registration application applies Qualification Area based on… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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Query to retrieve a list of Features Opt InSummary: We are looking at a some way of easily retrieving a list of features opted in/ out by a customer. If there is a query or a standard OTBI report available please…
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Planned order were not generated into Purchase RequisitionsSummary: Scheduled collection job set, and batch run plan were successful, but some planned order can't be converted into a PR. Additional inputs: Unconstrained planning…Franz Marcelo 42 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
VMI replenishment is not working for non-stocked itemsSummary: Hi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked item…Javier Zakzuk 11 views 2 comments 0 points Most recent by Javier Zakzuk Supply Chain Planning and Collaboration -
Are there any custom hooks in Planning Cloud that can manipulate planning output?Summary: There is a need to modify the planned order quantity before its release to the source (here the source is cloud). Content (please ensure you mask any confidenti…Banwas Nayak 21 views 3 comments 0 points Most recent by Banwas Nayak Supply Chain Planning and Collaboration
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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Eloqua Page meta tagging rule limitSummary: Meta Page Tagging rule limit of 5000 pages is too small. Content (please ensure you mask any confidential information): I am working with a client who wants to …
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Email Group Subscriptions Are Not Displayed as a Subscription Activity on the Contact RecordWhen navigating to a contact record and viewing the activity log under Email Subscribes, the only subscribe activities reported are global subscriptions. Email group sub…Shreya Nagaraj-Support-Oracle 11 views 1 comment 0 points Most recent by Shreya Nagaraj-Support-Oracle Eloqua
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steps to setup mobile to receiving goodsSummary: Is there any documents that provide a detail steps to setup mobile to receiving goods? I have reviewed this https://docs.oracle.com/en/cloud/saas/readiness/scm/…
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Auto Meta Tagging RulesHello! I would appreciate your help with the following behavior I observed when I attempt to create auto meta tagging rule. The tags get populated only on some of the pa…
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How to setup such that manual report material transaction is not required in Review dispatch ListThis is the work order generated by back-to-back shipment Manual report material transaction is required. However in the training video, I found that it can be auto (man…
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How to Mass Delete Records in Oracle Sales Cloud?Summary: We have to Delete 8000+ SR records in Oracle Sales Cloud. Normally we have an automation file to do that but we can only delete 1000 a day. is there a way to de…Patrick Anthony Yu-Asensi 21 views 3 comments 0 points Most recent by Amit Katariya-Oracle Supply Chain Planning and Collaboration
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Analytics Excellence Series | Aggregate Data QueriesFor more information on the Analytics Excellence Series, please visit our main page. With the Eloqua 25A release, we’re introducing Aggregate Data Queries for the Report… -
How Does Automatic Requalification Work?Summary This post illustrates how you can use the automatic requalification process to re-qualify your suppliers automatically when their qualifications are expiring or …Angie Ni-Oracle 1.1K views 29 comments 6 points Most recent by Srinivas Reddy Supplier Qualification Management
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Supplier Portal remove the access to see PO Details from View Invoices pageSummary: We want to be able to remove the option to view the PO details from the view Invoices. From the view invoices if they click the PO, the system open the PO infor…Diego Schenquermam 1 view 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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Functionality to process multiple Split Lines in Manage Shipment Lines screenSummary: In the operation, users have many shipment lines to process. However, in many cases is necessary to split lines in some shipment lines, so user request an alter…