Welcome to Cloud Customer Connect
Oracle’s premier online cloud community
Discussion List
-
Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be… -
How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli… -
Why Oracle is not generating the sequences automatically when it is set up in the Cycle CountWhy Oracle is not generating the sequences automatically when it is set up in the Cycle Count
-
CanSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25C Code Snippet (add any code snippe…
-
PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…
-
AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)?Summary: AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)? We are going to configure internal Catalog (BPA) and load the Punchout ite…diego m schenquerman 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Party ID is missing for the person error in Personal Payment MethodsSummary: Party ID is missing for the person error in Personal Payment Methods. Run the Sync Person Records or the Maintain Party and Location Current Record Information …
-
Update Item Image from Item Master to Item OrganizationSummary: Hi Team, Greetings!! In our situation, we have one Item organization and 7 associated child orgs., both item org and child orgs are defined as definition orgs. …Manikandan R 14 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management -
Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
-
Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…Ben Moster 118 views 8 comments 0 points Most recent by User_H0GAX Financial Consolidation and Close
-
No Email Notification on Item Classification Table UpdatesHi all, I set up a process to trigger email notifications when the Item Classification table is updated. The logs after update show success with no exceptions, but I’m n…
-
How to restrict remark qualifiers for appointments?Summary: Hi team, I am trying to show only particular remarks from appointment edit screen. When user selects the dropdown, there are so many remark qualifiers, I want t… -
NetworkRoutingDetails -- Cannot extend with the leg option to a region that is not the end regionSummary: We configured Network Routing. Our Itinerary will use Network Routing which is configured between 2 Regions. When I try to perform bulkplan, system is failing t…
-
Timecard calculated time SQL report showing unexpected resultsSummary: I have written a SQL query which is intended to show the period of a timecard for a given user, that user's calculated times for that week broken out by expendi…
-
For some employees FTE shows as zero (possibly due to an HDL error a while back). How to resolve?Summary: Dear peers, Need your HDL expertise. At our client's project, they are facing an issue where some employees have their FTE record as 0. In a call with an SME, i…
-
Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
-
User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
-
How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
-
Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…Prathyusha_reddy_maram 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
-
The Internal Responder would like to download the attachmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prathyusha_reddy_maram 5 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
-
Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
-
Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 73 views 6 comments 0 points Most recent by ThomasScott General Ledger & Intercompany
-
Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
-
Supplier contact checkbox is not getting automatically selected while creating initiativeSummary: while creating initiative, the checkbox of Supplier Contact or Internal Responder under configuration tab is not getting automatically checked. Content (please …Manoj_Jadhav 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
-
Absence HDL error for PersonAbsenceEntrySummary Not to able load absence data - HDLContent Hi, While loading absence data , i am getting the below error.Please help on this.. The values 2017-02-14,300000011536…
-
How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…