How-To
Discussion List
-
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… -
How to override safety stock calculated by days of cover?Summary: Hello, We have few items setup with days of cover safety stock planning method and we would like to override it with our own values at times. Is there a way to …Thushara Unnikrishnan 11 views 3 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
-
Create initiative with internal survey option not showSummary: Create initiative with internal survey option not show if select Type : Qualification Content (please ensure you mask any confidential information): Version (in…Chanida 51 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Supplier Qualification Management
-
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 154 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Change report layoutSummary: We have a report for questions and answers where questions are presented in rows. We couldnt figure out a way to put all questions in columns rather than rows. …
-
Cycle Count at Zero Item CostSummary: There is a use case where we do cycle count in order to adjust the physical and system. But we want to take the item back to inventory at Zero or low cost. Do w… -
Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin…
-
Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
-
Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl…
-
Candidate iconsSummary: We would like to add icons to our list views/Smart views of candidates that will differentiate if they are external or internal candidate based on the question …
-
Source "None" or please selectSummary: We have a list of candidate source which includes "None" and it has a description of Do not Delete. In our career centre settings, the Source field is not defau…
-
Online Question CategorySummary: We would like to know: How to delete an existing Online Question Category How do we sort this so Question category are sorted alphabetically. Content (please en…
-
How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
-
Bulk Mapping of Custom Object Records to Eloqua Contact FieldsDear Team, I’d like to know if there’s a way to map custom object records to Eloqua contact fields in bulk. I’ve reviewed some documentation and conducted tests, but I h…
-
Can we utilize Safety Stock generated in Replenishment Planning in Supply PlanningSummary: Utilizing Safety Stock generated in Replenishment Planning in Supply Planning Content (please ensure you mask any confidential information): Hi, We are trying t…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
-
is there any standard PVO available for table MSC_PEGGING_DEMAND2_VSummary: I am trying to extract data from Oracle Fusion using BICC. Please suggest the corresponding PVO for the table, MSC_PEGGING_DEMAND2_V Content (please ensure you …Anuprasad Anilkumar 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
Export data in excel from Production SchedulingSummary: Need capability to export data in Excel from Production Scheduling module Content (please ensure you mask any confidential information): Planning UI typically h…Parag 31 views 7 comments 1 point Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
-
How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
Remove View PDF option in supplier portalHi Experts, Supplier using supplier portal opens a negotiation and on the top left corner under actions there is a View PDF which gives the summary of the RFP/RFQ . Need…Bhushanchaudhary 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
-
Forecasting using supersession Phase In and Phase outIt's related to Forecasting using Supersession process. A) Can we know how forecasting using supersession will be leverage especially for phase in/phase out? It appears …SOP-User-8 11 views 3 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
-
Can we collect Item EFF's from Source (OPS) and use it in Planning Module?Summary Can we collect Item EFF's from Source (OPS) and use it in Planning Module?Content We have defined the Item EFF in source in the task 'Mange Item Attribute Groups…Ramesh Choudhary 146 views 4 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration -
Is there a way to create a exception view in supply planning?Summary: Hello, Currently in Exceptions table, there is no way to differentiate between buy item exceptions and make item exceptions. Business would like a view where on…Thushara Unnikrishnan 21 views 7 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
-
New inventory organization not appearing as Ship-from organizationI am attempting to create a new inventory organization which mimics the same structure and behavior of an inventory organization that is already configured and functioni…Francisco Carrillo-Robles 152 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
-
Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
-
REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
-
Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
-
Centralized Procurement Accrual Legal Entity issueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…