Category 149
Discussion List
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Customize Supplier email content for Qualification and Re-Qualification QuestionnaireSummary Do we have the capability within Standard SaaS application to Customize Supplier email content for Qualification and Re-Qualification QuestionnaireContent We hav…Vijay Karuppiah-Oracle 59 views 2 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Auto create PO ReceiptsSummary Auto create PO ReceiptsContent Hi All, Is there a way to auto create PO receipts in Oracle cloud? We have a punchout supplier and we want to explore to auto crea… -
Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change …Ekansh Jain 98 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by User753632-Oracle Purchasing -
Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 36 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …User_2025-02-05-14-58-52-857 27 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar…Hayde Romero 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 54 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve…Bhavik Shah 30 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing