How-To
Discussion List
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gregorian calendar days offSummary: how to check gregorian calendar days off Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/3GOYOY682XEQ/ucc-gr…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration -
How to Update Generate Shipment Request Payload to Include new EFF detailsSummary: How to Update Generate Shipment Request (GSR) Payload to Include new EFF details. We have used MOS Doc ID 2663219.1 to setup the additional field but value is n…
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Is there a way to include withholding tax information in Purchase Order?Summary: Is there a way to include withholding tax information in Purchase Order? Content (please ensure you mask any confidential information): Withholding tax informat… -
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
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Can Min-Max replenishment generate the supply orders if the stock qty equals the minimum qty?Summary: We are using the min max replenishment to create the requisition to the supplier. The business scenario is, some of the items has Min qty as 1 and max is 2. The…Dhaval Gupta-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How do i hard peg a WO to a sales order of my choice?Summary: Hello, There is a requirement from the business to hard peg WO to specific Sales orders or demands of the planners choice. Is there a way we can get this done i…Thushara Unnikrishnan 51 views 8 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a…
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Employment history list viewSummary: In one of our career centres, we have a question in the Employment section with answers = I agree and Do not agree. we want to create a list view of those candi…
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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In MRP Plan, the requisition was visible but not in Process Requisitions UISummary: Upon checking with the MRP Plan, a Purchase Requisition was available and pegged in a Planned Order but when checking in Process Requisitions UI, it can't be se…Franz Marcelo 12 views 6 comments 0 points Most recent by Franz Marcelo Supply Chain Planning and Collaboration -
Is it possible to create custom hierarchy across dimensions in Demand Management CloudContent Hi, We have requirement to create a hierarchy across product and customer dimensions. Example : Product Category A and Customer Class A is handled by Product Man…Goutham.Manthri 35 views 5 comments 1 point Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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how to route BPM approval to TWO application roles at the SAME timeWe have a requirement to route the internal supplier registration approvals to two different application roles at the same time. We are currently, have the rule defined …
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How to Use 'Final Price' seeded causal factor in Demand Plan?Summary: We would like to know the high level steps on using the 'Final Price' as causal factor in Demand Plan. What all Data loads are required? Content (required): Ver…Ramesh Choudhary 81 views 2 comments 0 points Most recent by Raju Pachigolla Supply Chain Planning and Collaboration -
Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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career centre attachments for candidatesSummary: Is there a way to upload attachments which contain more details about the req in our Career centre? we have some word doc which contains more info, etc on the r…FJ2015 11 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can Sender Email Address have different domain than the one specified as Virtual MTA (sub-domain)?Hello we have a Virtual MTA assigned but we would like to use a personal email address as Sender Email Address (and Sender Name alike) for a campaign. When running a few…
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Can we merge shipments from different locations into one?Hello, is this feasible? -
how to configure Bill of entry ( custom duty) in oracle fusionSummary: I have attached my requirements in the image. The system needs to calculate the tax 1 on basic. and again we need tax 2 on Tax 1. Now we need to add (basic and …Mohammed Masoodhu Hashir 21 views 4 comments 0 points Most recent by Tamizh Receivables & Collections
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How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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Integration CX sales and EloquaHi All, we are working on integration between Eloqua and Oracle CX Sales to mange and evaluate Opportunity and Lead. Do we have any evidence of PRO and CONS of integrate…
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Automatic qualification creation after supplier spend authorization approvalHi, This is regarding Qualification Rule Set- Supplier Promotion. Currently new qualification is getting created only after approver approves the spend authorization app…SR_1234 22 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Can we create custom Work order status to be set when a planned order is released?Summary: Hello, Currently when a planned make order is released from Planning, the corresponding WO created has a default status of unreleased. Is there a way to add cus…Thushara Unnikrishnan 31 views 4 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Conditional career centre workflowSummary: We would like to implement a new career centre where the flow is base on specific answer. If the answer is Yes (e.g. Do you require visa), we want the applicati…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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Security Console - How to identify who made change to an user_categorySummary: Into Security Console, I inquired one specific "user category" and I found a parameter setup differently as I did. Is it possible to know who did the last chang…