How-To
Discussion List
-
Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate… -
HVGOP: Generate BOR for Capable to Promise make itemsSummary: We have make items with multi-level deep BOMs which we are promising using the capable to promise capability in current C++ GOP using SCA mode. As we transition…Rohit_Goyal 51 views 5 comments 0 points Most recent by Michael H2302 Supply Chain Planning and Collaboration
-
Eloqua blind-form submission-SpamHi Everyone, We've been utilizing blind form submissions for our Eloqua email campaigns. Currently, we're encountering a high volume of spam/bot submissions, leading to …
-
First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
-
return pr to requester from canceled poSummary: i canceled po but i couldnnot return the pr from process requisition Content (please ensure you mask any confidential information): Version (include the version…
-
Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Not able to Customize DFF Fields for Miscellaneous Transactions Redwood UISummary: We have created DFF for Inventory Miscellaneous Transactions Redwood UI. We have business requirment to make a DFF attribute mandatory based in Transaction Type…Singulure Haritha-Oracle 23 views 3 comments 1 point Most recent by Mariana Castro-Oracle Inventory Management
-
REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
-
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
-
Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
-
Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ…Catherine Rosales 286 views 12 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
-
How to add multiple Scopes (domains) for AppCloud -> Oralce Integration Cloud Service for EloquaSummary: Today, we are using the AppCloud Catalog → Oracle Integration Cloud Service for Eloqua. Everything is working correctly with one domain scope, and the integrati… -
Planned orders are not generated in a constraint supply planSummary: Planned orders are not generated in a constraint supply plan but generated in an unconstraint paln. We have the same assignment set for both plans. In Supplies …TatsukiSaito-Oracle 21 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
-
How to Concatenate 2 two text measure into 1 MeasureSummary: We have requirement, where we created 2 text type custom measure and need to concatenate those 2 into 1 measure. But we are not able to do it Content (please en…Amit_Agrawal 21 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
-
Guidance on how to customize auto create po form negotiated PR for certain usersApplication: oracle cloud application Guidance on how to customize auto create po form negotiated PR for certain users and the possibility of tax PR
-
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
-
Deleting Courses in HCMSummary: I am looking to work with our HR department to clean up past courses. Is deleting a course a function of Oracle at the moment? I am having a hard time being abl… -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
-
DFF defaulted from SQLSummary: Team, looking to see if anyone has defined a DFF for default value being a SQL query coming from a different area of Oracle. What we are trying to do: We have d…Carlos Casanova 11 views 2 comments 0 points Most recent by MdeZilva Supply Chain Planning and Collaboration
-
PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
-
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
-
approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
-
New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
How to enable the 'Export to Excel' feature in a Redwood UI using VBSSummary: We have enabled the Redwood UI for certain pages where the Export to Excel functionality is readily available. However, for some pages such as Serial Number, Aw…
-
Part 2: From Concept to Code: Setting Up Eloqua Web Data LookupsThis is the second part of our series on Eloqua Web Data Lookups. In Part 1, we explained the business value of WDLs and why they matter. Now we turn to the technical si… -
Past due purchase order not visible in Supply Plan.Summary: Content (required): We have few Purchase order which are past due the Planning horizon start date. The POs are collected and visible in Plan Inputs. But when th…Sumit_99 153 views 13 comments 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
-
RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…