How-To
Discussion List
-
Functionality to print a label or report once the receiving is completedSummary: Business user is looking for the functionality to print a label or report once the receiving is completed against to the PO in Oracle. Is there a way to print i…Valencia Jonathan 21 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
-
Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
-
How to hide self service procurement page based on roles using visual builder in redwoodSummary: In RSSP, we have three pages: Self Service Procurement, My Requisitions and Cart. How do we hide Self Service Procurement and cart pages for users with specific…Mayuri Rewatkar 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to manage two organization inventory stocks as one on MRPThe customer requires their two organizations’ inventories to be managed as if they were a single pool. I have already configured two-way transfer sourcing rules for bot…Hasan Velioğlu 11 views 3 comments 0 points Most recent by Hasan Velioğlu Supply Chain Planning and Collaboration
-
DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio… -
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
-
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
-
Criterias to use Confirm Receipt in Transfer OrdersHello friends, I have some questions about how to use Confirm Receipt. Is it possible to use Confirm Receipt at organization with FDC active? One of criterias to use Con…
-
Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
-
RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
-
Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
-
Add a new mailing address to Eloqua with MultibrandingGreetings, community! We need to add a new email sending address to our Eloqua instance. The instance has multibranding, but reviewing the official documentation, we can… -
How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…Sammy Khan 837 views 33 comments 7 points Most recent by Subbiah Sudalaimuthu Supplier Qualification Management -
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
-
How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…
-
SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
-
Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
-
Unable to driver the item number using the supplier item during the Punchout processSummary: in the Punchout configuration, I turn on the "Derive Master item using a Supplier item", and during the punch out process Oracle create the requisition but is n…diego m schenquerman 41 views 14 comments 1 point Most recent by diego m schenquerman Self Service Procurement
-
Sending Text-Only Emails to Specific DomainWe're experiencing a situation where a certain domain we're sending emails to seemingly has proprietary software that's causing auto opens and clicks that are skewing ou… -
Redwood: Manage Plans Using a New User Experience - Not showing Plans in List of ValuesSummary: I created the New Demand Plan in Redwood as per Feature 25C - Redwood:Create Demand Plans and Edit Demand Plan Options using a New User Experience Once Demand P…Onkar Jagdale 41 views 3 comments 0 points Most recent by PrathameshN-Oracle Supply Chain Planning and Collaboration
-
Add New Supplier to OBN and report on cXMLSummary: How do we setup a new punchout supplier in OBN and also show the cXML once the punchout is transmitted? Content (please ensure you mask any confidential informa… -
How to Test adding new document to OBNSummary: We setup a new supplier but the Routing status says setup error. How can I test transmitting a new document? It ask for Payload file but I am not sure where to …
-
25C View Purchase Order PDF as a Requester Not Hidable in Visual BuilderSummary: We are trying to hide the button View PDF to view the PO in RSSP with the 25C new feature (View Purchase Order PDF as a Requester). We do not want our requester…Danielle Farry 42 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
-
How to capture email asset ID, campaign name, and campaign ID in an Eloqua form?I have a normal demo request Eloqua form that I’d like to use for tracking demo requests. I would like to update it with new fields to help with reporting and analysis. … -
Link in proxy approval request emailSummary: Link in proxy approval request email Content (please ensure you mask any confidential information): Currently, the default link provided in the proxy approval e…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
-
Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 289 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing