-
Forums
-
- Applications (SaaS):
-
Marketing, Sales, & Service
Marketing, Sales, & Service
Dashboard >B2C Service
Field Service
Marketing
-
Human Resources
Human Resources
Dashboard >Talent Management
-
Financials
Financials
Dashboard >Risk Management
Project Management
Reporting and Analytics
Integrations, Extensions, and Security
-
Supply Chain & Manufacturing
Product Lifecycle Management
Product Master Data Management
Supply Chain Planning & Collaboration
Reporting and Analytics for Supply Chain & Mfg
Internet of Things
-
Reporting and Analytics
Reporting and Analytics
Dashboard >Reporting and Analytics
- Reporting & Analytics for HR
- Reporting & Analytics for Taleo Enterprise (TEE)
- Reporting & Analytics for Taleo Midsize (TBE)
- Reporting & Analytics for Taleo Learn
- Reporting & Analytics for Financials
- Reporting & Analytics for Supply Chain & Mfg
- Reporting & Analytics for Sales
- Reporting & Analytics for B2C Service
- OBIEE for Applications
- Data Visualization
- Business Intelligence
- Essbase
- Applications Security
-
Infrastructure (IaaS)
and Platform (PaaS)Infrastructure (IaaS) and Platform (PaaS)
Dashboard >Content and Experience
Security
System Management
-
Partners
OPN Technical Assistance Forums for Partners
BUILD: Partner Technical Assistance
For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
SERVICE: Partner Technical Assistance
For partners that provide implementation or managed services around Oracle Cloud Applications
- Announcements
-
-
Ideas
-
Ideas
My Idea Dashboard >Marketing, Sales, & Service
Human Resources
- Global Human Resources
- Learn (Formerly Taleo Learn)
- Talent Acquisition Cloud (TEE)
- Talent Management
- Talent Mgmt for Midsize (TBE)
-
Workforce Management
(Absence Mgmt,
Time & Labor) -
Workforce Rewards
(Compensation,
Benefits, Payroll) -
HR Platform (Integration,
Upgrades,
Cloud Ops, Setup & Config, Security)
Platform (PaaS)
Enterprise Performance Management
Supply Chain & Manufacturing
- Order Management
- Supply Chain Orchestration
- Pricing
- Configurator
- Global Order Promising
- Supply Chain Planning
- Supply Chain Collaboration and Visibility
- Manufacturing
- Quality Management
- Asset Lifecycle Management
- Costing
- Inventory
- Supply Chain Financial Orchestration
- Product Management
- OTM / GTM
- Warehouse Management
- Service Logistics
-
-
Events
-
Events
Sales & Service
-
- Contribute
- Hall of Fame
- Learning
- Success
- Documentation
- Cloud Offerings
- Support
- More...
Posts
Posts
Topic posted October 16, 2018 by Atul Kumar
, tagged Agreement Loader, Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:To default purchasing UOM on Requisition lineSummary:To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent:Hi,
Did someone come across a requirement wherein we have a place holder to default purchasing UOM instead of Item's primary UOM(stocking UOM) on Requisition line while raising a requisition. How that can be achieved, Please advise.
Thanks,
Atul Kumar
Topic posted July 22, 2019 by Dev Thota
, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, White Paper in Procurement > Self Service Procurement publicTitle:Work Order(WO): Requisition is approved without approval.Summary:Work Order(WO): Requisition is approved without approval.Content:Hi all,
Work Order(WO): Requisition is approved without approval.
Thanks,
Dev Thota.
Version:19B- Topic posted July 8, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Internal Material Transfer, Inventory Cloud, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Tip in Inventory and Logistics > Inventory publicTitle:Unable to create a receipt in my receipts?Summary:Unable to create a receipt in my receipts?Content:
Hi all,
Unable to create a receipt in my receipts?
PO created through work order(WO).
Thanks,
Dev Thota.
Version:19BImage:
- Topic posted December 13, 2018 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content:
Hi All,
Please help me on this
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?
Thanks,
Dev Thota.
Version:18 C - Topic posted August 3, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:How to restrict items (Inventory) in requisition / PO Lines?Summary:How to restrict items (Inventory) in requisition / PO Lines?Content:
Hi all,
In Requisition / PO line-entry all inventory items are coming, We need to restrict some items for some people.
Please suggest.
Thanks,
Dev Thota.
Version:19BImage:
- Topic posted September 26, 2018 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Inventory and Logistics > Inventory publicTitle:Auto Create Receipt in Fusion Oracle Procurement?Summary:Auto Create Receipt in Fusion Oracle Procurement?Content:
Hi,
We have 100POs we don't need to create 100 receipts manually.
Is there any option like run scheduled job to create automatically.
Thanks,
Dev Thota.
Topic posted May 23, 2019 by Anil Nair
, tagged Agreement Loader, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Requisition Import, Requisition Processing, Setup, Tip, White Paper in Procurement > Self Service Procurement publicTitle:Automate Catalog Administration in Procurement CatalogsSummary:Automate Catalog Administration in Procurement CatalogsContent:We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchase Agreements in Oracle.
These contracts will further require to be setup as part of the catalog administration tasks i.e catalog (with exclusion rules) , smart forms and content zone with security (assigned to each user/group in content security). Since we have a high volume of contracts (CPA/BPA) we dont want to perform the catalog administration task setup manually as it will be take days to complete.
Does the system provide any option to import these catalog setup tasks (e.g. FBDI, Adfdi template,etc)?
- Topic posted January 31, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, Internal Material Transfer, Requisition Import, Requisition Mobile, Requisition Processing in Procurement > Self Service Procurement publicTitle:Is it possible to create dependency between DFF and category name?Summary:Is it possible to create dependency between DFF and category name?Content:
Hi all,
Is it possible to create dependency between DFF and category name?
Version:18 D - Topic posted April 14, 2019 by Anil Nair, tagged Agreement Loader, Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Requisition Processing, Setup, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:Purchase Requisition rejection messageSummary:Purchase Requisition rejection messageContent:
We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should have a predefined rejection message stating the reason the requisition was rejected.By design all notifications have comments section and generally expects the user to enter the rejection reason, but since this is system generated rejection, we want the reason to be predefined.
Kindly advise how this can be implemented.
Thanks.
- Topic posted July 15, 2019 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, BI Publisher Reports, Internal Material Transfer, Inventory & Cost Management Analytics Cloud, Inventory Cloud in Inventory and Logistics > Inventory publicTitle:List of available KFF in InventorySummary:List of available KFF in InventoryContent:
Hi all,
List of available KFF in Inventory.
Thanks,
Dev Thota.
Version:19B