How-To
Discussion List
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Populate feed's column with fixed valueHi, We would like to know if it is possible to populate a feed's column with a fixed value instead of mapping the column with a field from the input file. Thank you in a… -
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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Can't run the Min-Max Planning report (Source type: Organization)Hello, I am facing the following issue while tryin to print the min-max planning report. I have done it for both other source types: Supplier and subinventory, and they …Victor Chrabieh 21 views 7 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
How to change the status of a child lot?Hello, the lot is divisble and can be split. I am trying to create a movement request. Not all the quantity is picked. the requirement is to obtain 2 statuses, one for t…Victor Chrabieh 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Does Supply Plan considers the Additional Output defined in the Work Definition of the Item ?We have defined additional outputs for 3 items . PFB the BOM and WD setup details Below is the plan output Is this expected results? Shouldn't the supply plan be conside… -
Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas…
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BU wise restrict Order Types selected when entering an orderSummary: How to restrict Order Types selected when entering an order, the values presented will be restricted dependent on the Business Unit selected ? Content (please e…
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Validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALLSummary: Can we implement date validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL tables? Any dates falling outside…
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Is there an option for purchasing lead time to exclude weekends and holidays in the calculation?Summary: Option to exclude weekends and holidays in the calculation when using purchasing lead time to derive the requisition's requested delivery date or purchase order…jacqueslao76 51 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to Evolve your ABM Strategy with EloquaIn an earlier post, I shared my thoughts on how ABM has evolved with the American Marketing Association. As highlighted by the AMA, the demand for ABM has increased with… -
Pegging for lot controlled componentsSummary: Hello, We have few component items that are lot controlled. Whenever a planned make order is generated and pegged to this onhand component, the pegging is split…Thushara Unnikrishnan 11 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to setup vanity url for supplier portalSummary: How to setup vanity url for supplier portal in Oracle Procurement Cloud Content (required): Need to understand the steps involved in replacing environment speci…Antariksh Kar-Oracle 171 views 3 comments 1 point Most recent by Teddy El-KHoury Supply Chain Planning and Collaboration
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How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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Is it possible to make a coloumn required in specific Inventory TransactionBusiness needs to make Locator and Requestor field mandatory only for Returned Misc Transactions. Used Expression builder to include condition but still the coloumn not …
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Eloqua closed loop reportingIs it possible to use the standard report of Closed loop reporting with CX sales data but using OIC instead of CX sales integration app?
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Looking to customize attributes in the BPM approval notificationCurrent-state, when a requisition is submitted, below the Lines section, the approver is able to see the price breakdown, Item, Project, Task, and Charge Account. Is the…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interfaceSummary Facing Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interface, using 24c template same as application added all man…
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Requisition Header creation REST api and submit in one stepSummary: We are using the Requisition Header creation REST (/fscmRestApi/resources/11.13.18.05/purchaseRequisitions) and submit one requisition REST (Submit a requisitio…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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how we can restrict buyer to change project related attributes while process Req into POSummary: Our requirement is to restrict buyers to change project related information while processing the requisitions into Purchase Order. I know that we can restrict b… -
Ability to perform Physical Inventory based on ProjectSummary: Ability to perform Physical Inventory based on Project Content (please ensure you mask any confidential information): Hi team, We have project driven supply cha…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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Is there a way to know what date a contact was added to a shared list?Hi, I realize i can see when a record was last modified; but is there a way to know what date a contact was added to a particular shared list? When i build a report usin…
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How to Fulfil transfer Order based on stock availability of Source OrganizationWe have a requirement where the destination location requests for stock from the source location without knowing the stock availability at the source location. We need t…
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PVO Unavailable For Reading InterClass/IntraClass UOM ConversionSummary: For reading Standard Conversion/IntraClass UOM conversion from Database, we are using INV_UOM_CONVERSIONS this table and for reading InterClass UOM conversion f… -
Unable to push errored transaction from ADFDI by providing unique shipment numberHi Team, We encountered an issue where a sales order line was stuck in the interface, with the error message: "A record with the value **** already exists. Enter a uniqu…