How-To
Discussion List
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 57 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 43 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t… -
Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keywordSummary Search for item in Create Miscellaneous Transaction: search on 'contains' in description and keyword search do not workContent Customer is experiencing limitatio… -
Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 115 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Question: 'Approve' Option in Demand PlanSummary Question: 'Approve' Option in Demand PlanContent Hi Team, We have requirement that only 'Demand Planning Manager' should be able to Approve the Forecast (Shipmen…Ramesh Choudhary 59 views 1 comment 0 points Most recent by Abhishek Sharma- Supply Chain Planning and Collaboration -
View Questionnaire Response Attachments in Supplier Registration Emails.Summary Supplier registration approvers will be able to review supplier questionnaire response and response attachments during registration approval process.Content This…Sujith Vadaks-Oracle 173 views 1 comment 4 points Most recent by Prasad Bheemavarapu-Oracle Supplier Qualification Management
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Setup required to define aliasSummary Setup required to define aliasContent Dear Gents, Kindly need the setup steps to define alias for (Movement request&&Misc trx) as shown on the attached file. Tha…Mohamed Abdelwahab 39 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management -
Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders… -
Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908 Purchasing
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Question: In Demand Management, How to use Moving_Total Function to exclude past one month while perSummary Question: In Demand Management, How to use Moving_Total Function to exclude past one month while performing summationContent Hi Team, We have an requirement to d…Ramesh Choudhary 31 views 1 comment 0 points Most recent by Nagappan Periakaruppan Supply Chain Planning and Collaboration
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S&OP: Fixed hour resource usage in BORSummary How to define fixed hours resource usage in BOR for Sales and Operations planningContent Business Scenario: We are operating in life-sciences industry have busin…User_2025-02-05-05-07-28-618 37 views 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
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How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Summary How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Content Running an Negotiation Cycle 1)Negotiation creation (with abstract en…User_2025-02-06-07-10-54-458 113 views 4 comments 2 points Most recent by User_2025-02-06-07-10-54-458 Sourcing
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Web Services for GOP called from EBS uses Cloud GOP or EBS side GOPSummary Query on GOP Cloud LicenseContent We are integrating Supply Planning Cloud - EBS 12.2.4. Reviewing the Cloud GOP documentation shows that its part of the Fusion …Vinay Srinath 104 views 2 comments 0 points Most recent by Vinay Srinath Supply Chain Planning and Collaboration
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NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 74 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 107 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Identify packing units into inventorySummary Ho to identify packing unit into inventoryContent Hello, Lot numbering is activated for some materials. When we receive materials, we record one lot. But since t…
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Contract Manufacturing Flow – PR and PO Not created through Supply Orchestration from PlanningSummary Issue is for Fusion Contract Manufacturing process for the Planned Orders released from Oracle fusion Planning Central - Supply Plan.Content Contract Manufacturi…NagendraSA 70 views 1 comment 0 points Most recent by TDoud-Oracle Supply Chain Planning and Collaboration
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Close schedules using Python ScriptSummary Invoke Purchasing REST Services to close Schedules using Python ScriptContent Prerequisites: To be able to invoke rest services: * First, make sure whether user …Daniel Gildardo Guerrero Guzman 327 views 4 comments 3 points Most recent by Prasad Bheemavarapu-Oracle Purchasing
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Best BPA method for item prices across two ship-to organizationsSummary Is there a best practice for managing an item within a BPA that has different pricing for two ship-to organizations?Content Scenario: Item 1234 from Vendor X has…
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…
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Implementation documentsSummary Implementation documentsContent There are multiple documents in the database. Can anyone share below related documents if anything available? pre-setup before we…Senthil_kumar_BSL 47 views 9 comments 0 points Most recent by Vijay Bose-Oracle Inventory Management