How-To
Discussion List
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How to combine an URL anchor link with a UTM parameter/token?I have a URL with an anchor link and added this to my link table. however, the anchor tag disappears when I enable tracking. I researched and found out that the issue co… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt… -
Production Plan is not calculated in sales and operation planningSummary: We are not able to calculate the production plan (capacity) at PTO Kit item level in 'Sales and Operation Planning'. Example: RA_PTO_KIT is a PTO kit » Assigned…Shivanagowda Sannagowdar 11 views 5 comments 0 points Most recent by Shivanagowda Sannagowdar Supply Chain Planning and Collaboration -
How to delete contact field prevented by BulkImport/BulkExportHello, I would need to delete a contact field but I am prevented from doing so because there are two dependencies: BulkImport & BulkExport (I have their IDs). Is there a… -
Requested SHIP date and Promised SHIP date not visible into Manage Orders - Schedules formCurrently "Requested SHIP date" and "Promised SHIP date" are only visible inquyring Schedules tab of a single PO. Is it possible to show those dates in the general "Mana… -
How many values are allowed in an independent value set?Summary: Content (required): Is there any restriction on number of values that we can add to a value set? Version (include the version you are using, if applicable): Cod… -
Note entered on receipt is not showing when looking up receipt details under order life cycleWe have noticed in the last few weeks that the Note entered on a receipt is not showing when looking up receipt details under order life cycle Some of our users are info… -
Import Supplier Qualification Questions using Visual Builder Add-in for ExcelSummary This post shares information on uploading questions using excel workbookContent When implementing SQM if you need to upload a large number of questions, it is ti…Sujith Vadaks-Oracle 2.8K views 52 comments 8 points Most recent by Alex D-Oracle Supplier Qualification Management -
Change Engine Run Start Time Zone ParameterSummary: Hi All, We have a situation in Supply plan where we are scheduling the plan run at early morning IST timezone. But, seems like the Engine is using UTC timezone …Nitin.Joshi 11 views 3 comments 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration -
Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and… -
Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error… -
How to retrieve Manage Receipts page's "Receipt Date" from subject area?Summary: How to retrieve Manage Receipts page's "Receipt Date" from subject area? Content (please ensure you mask any confidential information): Hi Experts, Would like t… -
OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea… -
Query to pick sourcing scoring statusSummary: Hello, I want table or query in which sourcing status is picked in collaboration team members section team mebers are coming in ACTION tab there is an option co… -
Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):… -
Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you
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Capturing the First Click on a CTA to Redirect to a CampaignI want to capture the first click on a CTA of an email to redirect the customer to a specific campaign in a program. Is there a best practice on how to do this? -
How to hard code "Quantities to Include" in the new Review Item Supply and Demand Screen?Summary: Is there a way that we can hard code the Quantities to Include in the new 25A Review Supply and Demand Screen? We'd like to have "ATP Only" set as the default s… -
Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca… -
Is it possible to update the AUTO_TRANSACT_CODE in the receiving interface ADFDI?Summary: We found a scenario where the field "AUTO_TRANSACT_CODE" was not being populated in our REST API during WMS to Fusion integration and as such, the TM is not abl… -
How to update custom items of contact data in import management.I would like to update custom items in my contact data. How do I update from tool -
How do we rate our supplier based on the product DeliverySummary: How do we rate our supplier based on the product Delivery Or quality of the items Content (please ensure you mask any confidential information): Version (includ…Tapas 1 view 3 comments 0 points Most recent by Jaya Chandra-Oracle Supplier Qualification Management -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro… -
How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the… -
how to determine sold to legal entity if we are using one time delivery addressSummary: As we are using Indirect PO'S we are interested and looking forward to have an update for defaulting sold to LE based on Requisition 'Deliver to location', we a… -
Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content… -
Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 41 views 2 comments 1 point Most recent by Nitin.Joshi Supply Chain Planning and Collaboration -
Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier… -
Issues loading measure data to planning when system language is set to "Spanish"User's language is spanish. When they try to load measure data and system language is set to Spanish the loading process fails. But when they change language to English …Cristhian Gomez 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration