Requisition Processing

Discussion List

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  How to add a custom attachment category in Procurement cloud?

  Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…

  Received Response

  Bhavish Kumar B 1 view 1 comment 0 points Most recent by RV-Oracle Jun 3, 2024 6:22AMSupplier Management
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  Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..

  Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…

  Accepted answer

  Ramachandra Handaragal 21 views 2 comments 0 points Most recent by Ramachandra Handaragal Mar 14, 2024 2:21AMSelf Service Procurement
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  How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisition

  Hi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…

  Received Response

  Felipe S. Rocha 1 view 3 comments 0 points Most recent by Shameer Kappil Jan 23, 2024 3:19PMSupplier Management
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  Supplier Audit Report

  Content We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports …

  Received Response

  Rihan Jameel 59 views 4 comments 0 points Most recent by Rihan Jameel May 15, 2021 2:21PMSupplier Management
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  Supplier Management

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

  Received Response

  CraigX 41 views 1 comment 0 points Most recent by SankarBalu Mar 23, 2021 3:04PMSupplier Management
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  Oracle Cloud Supplier Portal for accessing multiple customers

  Summary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…

  Received Response

  raju penmetsa 41 views 2 comments 0 points Most recent by raju penmetsa Mar 17, 2021 8:45PMSupplier Management
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  Unable to see Supplier approval information

  Summary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro…

  Received Response

  Dev Thota 25 views 5 comments 1 point Most recent by Niamath Jeddy Jun 20, 2019 9:05AMSupplier Management
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  Requisition BU - No Suppliers Available

  Summary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…

  Received Response

  SamCrawford 38 views 5 comments 0 points Most recent by Piyush Singh-Oracle Feb 28, 2019 5:12PMSupplier 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