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How to distribute policy assignment values set on multiple codes that are substitutes for each otherHello, Let me describe the business case we are dealing with. Our client currently uses a system based on the concept of “parent codes” and “child codes.” The parent cod…Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Supply Chain Planning and Collaboration -
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content… -
Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Is there a way to restrict negative values on Custom measures with data type NumberHi all, As the title suggests, I am looking for a way to prevent negative entries on custom measures. In some scenarios, a negative value makes sense but in others it do…Carlos F 21 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Configuration to check duplicate supplier registrationsSummary: We have received a registration request from one of the subsidiary companies. However, we are facing a system issue, as it does not allow duplicate registration…Shivendra Shrivastava 16 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Where i see the rebalancing created by a rebalance inventory ?Hi, i've run a replenishment plan with rebalance inventory, i've mark for release the rebalancing recommendation created by the plan and i release the plan. What is the …Daniele Landinetti 11 views 2 comments 0 points Most recent by Daniele Landinetti Supply Chain Planning and Collaboration
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Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 46 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we … -
Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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Indicator that a requisition is uploaded from FBDISummary: Is there an indictor or identifier that a requisition is uploaded using Import Requisition Template? Content (please ensure you mask any confidential informatio…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …User_UA1UB 143 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Supplier Management
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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Bulk upload of candidates to CRM PipelineSummary: Bulk upload of candidates to CRM Pipeline Content (please ensure you mask any confidential information): We see how to add candidates to a CRM pipeline one at a…Greg Wright 11 views 3 comments 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE)
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When Planned Order Release from Supply Planning Cloud Release Process stuck can not proceedWhen Releasing Planned Order From Supply Plan , Release process stuck not processing. One of the Child request is in Retrying Status "Process Supply Chain Orchestration …Onkar Jagdale 1 view 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Constrained Supply PlanningSummary Watch these videos to learn how to set up and run constrained plans as well as understand the output of constrained plans. Content * Introduction to Constrained …Pankaj Mongia-Oracle 2.7K views 11 comments 9 points Most recent by Ferly Satya Arnawa Harsono Supply Chain Planning and Collaboration -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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Next Generation Supplier registration - Adding company Logo in Redwood UIHi, Is it possible to add company logo to Next Generation Supplier registration UI now or we can customize it only in future release. Please confirm. Regards Aswin S
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Is it possible to load safety stock levels using a REST API rather than FBDI?Summary: Is it possible to load safety stock levels using a REST API rather than FBDI? I was not able to find an API that allows me to load project-specific safety stock…RobWills 21 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 844 views 10 comments 5 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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Automating Personalized Sales Rep Email Engagement Reports in Eloqua InsightIn a fast‑paced sales environment, timing and relevance are everything. Your sales reps need to know which prospects are engaging with their emails and they need that in… -
25C Release notesSummary: I cannot see the new 25C release notes. What we can see is still the 25B release notes. Where can we get it please? thanks Content (please ensure you mask any c…FJ2015 164 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Inquiry of Page Tagging and Eloqua Web Crawler FeaturesHello team, I have some questions related to the page tagging and web crawler feature in Eloqua. Thank you in advance for looking into this. If you have any insights or …
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Purchase Order Price Change Tolerance Not Triggered (Doc ID 2786873.1)Summary: Hi! Our environment has Requisitioning Business Unit setup with default Legal Entity A, but the same BU (New Zealand) is associated with multiple legal entities… -
Generative AI in Narrative Reporting- Describe Exception use caseThis question does not need any further discussion. Please ignore it.Saikat Dutta-Oracle 21 views 2 comments 0 points Most recent by Saikat Dutta-Oracle Supply Chain Planning and Collaboration