Category 149
Discussion List
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How to see DFF fields in the OTBI Subject Area : Procurement - Requisitions Real TimeSummary: New DFF fields were created in the Requsition UI but not found as a field in the OTBI Requisitions Line Detail Content (required): New DFF fields were created i…Maria Inocentes 1K views 1 comment 0 points Most recent by Amrita Gupta-Oracle Reporting and Analytics for ERP -
IMT request : Transfer Order cancelledSummary: Hi Experts, If the transfer order is cancelled , requsition status still remains approved. 1) Is it possible that requsition can also get cancelled? 2) Is it po…
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How do I create a new approval level for IProcurementSummary: We have a requirement to create an additional level of authority in our requisition hierarchy based on value. Content (required): We currently have 6 approval l…Peter Harrison 41 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Human Capital Management
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Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does Self Service Procurement support Multi Row Extensible Flex FieldsSummary: Trying to figure out if self service procurement has the ability to support multi row extensible flex fields. Content (required): User wants to add multiple sug…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message -
OTBI Subject Area to be used to create report in capturing receipt details and DFFSummary: OTBI Subject Area to be used to create report in capturing receipt details and DFF in self-service receiving. Content (required): Self-service receiving Version…Cliford 61 views 5 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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How currency conversion works on PO Approval NotificationsSummary: Content (required): I noted that the notification report is using User Preferred Currency (UPC) amount and if the PO is using a user defined rate then this UPC …
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 231 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Making currency as readonly field on requisitions page and issue being facedSummary: Hi Experts, Client has a requirement to make the currency field as read-only on requisitions page. Supplier and site being mandatory on requisitions page , so c…
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Please provide the steps to implement punchout with AmazonSummary: My client would like to do punch out catalog implementation with amazon and so we are looking for some inputs on how to Implement it. Version (include the versi…Siva Mallavarapu-Oracle 436 views 2 comments 1 point Most recent by Siva Mallavarapu-Oracle Self Service Procurement
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Can DFF be used to update GL Account in distributionSummary Can punchout req have DFF tied to categories that is then used to override the GL account on distribution Content (required): For punchout reqs once you punchout…Margaret OConnor 111 views 13 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Manage Requisition screen showing only one employee even if multiple employees with same name existsSummary: Manage Requisition screen showing only one employee even if multiple employees with same name exists in the system Content (required): On typing the name, it sh… -
Process master items and agreement lines using punchout and sending the Deliver-to OrganizationSummary: Can the Process master items and agreement lines checkbox in cXML punchout definition be used to send the Deliver-to Organization without requiring the supplier…EmmaAndersonTX 61 views 7 comments 0 points Most recent by Jayaharan Krishnamurthy Self Service Procurement -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
What response does a supplier need to send for a PO sent Via OSNSummary: What response does a supplier needs to send for an PO sent via OSN currently there are sending an blank message and we are getting an error " Blank response mes…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Content (required): Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee …
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered …