How-To
Discussion List
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo… -
Alternate BOM recommendation using percentage SplitSummary: We are a discrete manufacturing company with static BOMs & routings (no Configure to order). Our business users are expecting constraints based supply planning …Mani Rana-59197 43 views 4 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name… -
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/33G7GAYYENRV/inventory-transaction-attachment-file.docx Content (pl…
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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How to download the Service Provider metadata file?To implement and enable SSO in Eloqua, received and uploaded the sample IDP metadata for Eloqua from the third party team, whereas as a return back it is necessary to do…
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How to add a hyperlink in Eloqua Form TextHi, Within an Eloqua form I need to add: Text that includes a hyperlink (or clickable URL) followed by a checkbox. Is there a way to add a hyperlink/URL within any part … -
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Can't create dynamic hyper link in PO approval notification template.Summary: I am trying to create a hyper link that takes the po number () in the po approval template and pass it to a parameter in another custom report I created . That'…KirolosMagdy 31 views 1 comment 0 points Most recent by KirolosMagdy Reporting and Analytics for ERP
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In Purchase Order FBDI load how to load the field Tax Document Subtype Code.I am trying to load Purchase Order with the data in the field Tax Document Subtype Code but it is saying the value is not valid. And if I am not passing any value to it …
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation…
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Alternate BOM prioritization based on component's Expiration date or standard Cost or Purchase priceSummary: We are evaluating constraint based supply planning. For certain assemblies we have more than 3 alternate BOMs. Each has a production priority set up in its rout…Mani Rana-59197 31 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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How to update ASL DFF using FBDI or API?Summary How to update ASL DFF for supplier supplier_site ship_to_inventory_org using FBDI or API?Content We have a requirement to update ASL DFF programmatically. How ca…
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Is there a way to schedule the refresh production schedule processSummary: Hello, Is there a way to schedule Refresh Production Schedule job instead of the users having to run it everytime we need to get the latest WO information into …Thushara Unnikrishnan 61 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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A deleted CDO prevents deletion from the Eloqua ProgramHi there, I deleted a CDO that had no dependencies (when I clicked Check Dependency) nor records in it. Then I moved to a Program which I tried to delete, but when tryin…
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 11 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
Setup for Centralized ProcurementSummary Setup for Centralized Procurement Content (please ensure you mask any confidential information): I have ABC BU performing Requistioning,Payment and CDE BU perfor…
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Can we restrict user by creating custom role to see questionnaire tab on supplier page?Business requirement - Only one user can access the questionnaire tab on the supplier page. Can we achieve this by creating a custom role?Dhanashri Mugal 2 views 2 comments 0 points Most recent by Dhanashri Mugal Supplier Qualification Management