Category 149
Discussion List
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W… -
OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …User_2025-02-05-09-40-23-780 110 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…User_2025-02-05-09-40-23-780 45 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Self Service Procurement
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How to globally change the time zone?Summary How to globally change the time zone?Content We have many requestors and business want the time zone should be set up globally and not through user Set preferenc…
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Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …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
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SQM in Centralized ProcurementSummary What are the best practices for SQM in a Centralized Procurement enterprise structure?Content Hi, I would like to know what are the best practices for Supplier Q…SilviaCosentino-Oracle 68 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management -
Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, YogeshYogesh Kumar-234569 144 views 8 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…Yogesh Kumar-234569 59 views 6 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…Gagan Jindal 36 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot Create IMT if Supplier is made mandatory on "Enter Requisition Line" pageContent Hi, We have personalized the "Enter Requisition Line" page to make supplier mandatory. However, if we change the source from Supplier to Internal, to create IMT,… -
Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 124 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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Asset BookSummary Asset Book on RequisitionContent On an AP Line there is the ability to select an Asset Book, is there a way to have this as part of the Requisition Line?
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SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…User_2025-02-04-19-45-49-438 82 views 1 comment 0 points Most recent by Nishanth B Jain Supplier Qualification Management
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would…
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 152 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management