Discussion List

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  Supplier Management

  Summary Supplier ManagementContent How to change Supplier approver? How to change default buyer?

  Received Response

  CraigX 42 views 1 comment 0 points Most recent by SankarBalu Mar 23, 2021 3:04PMSupplier Management
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  Supplier hold

  Content Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…

  Received Response

  Bhawana Fnu 40 views 1 comment 0 points Most recent by Hong Gao-Oracle May 3, 2019 8:34PMSupplier Management
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  Inactivate Supplier Site - Implications on Open PO/ Invoices

  Content Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…

  Accepted answer

  RGovind 40 views 2 comments 0 points Most recent by RGovind Mar 1, 2019 12:20AMSupplier Management
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  Restrict Contract/PO Creation for a specific Supplier

  Summary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…

  Received Response

  MB 23 views 1 comment 0 points Most recent by Hong Gao-Oracle Feb 28, 2019 12:17AMSupplier Management
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  Goods Received from different party, but beneficiary of payment is different

  Summary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…

  Received Response

  User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Feb 26, 2019 5:45AMSupplier Management