Category 149
Discussion List
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Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…Avesh Ganodwala-57885 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Is "Alert Composer" available for Self Service Procurement Cloud ?Content Is "Alert Composer" available for Self Service Procurement Cloud ? I'm in doubt if it's a functionality only available for HCM Cloud. tks a lot Kind RgdsCaio Zioli-Oracle 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Inactive Qualification AreasSummary How to remove inactive qualification areas from LOV Qualification Name in Research SuppliersContent Hello, During testing phase, on our test instance we have cre…User_2025-02-04-15-15-25-153 32 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management -
How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…Annerly Bartliff 44 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …Avesh Ganodwala-57885 58 views 6 comments 0 points Most recent by Avesh Ganodwala-57885 Self Service Procurement
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…Hayds Mercado 41 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement -
Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…User_2025-01-29-23-47-21-966 188 views 3 comments 0 points Most recent by Ramamoorthyks Self Service Procurement
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Blanket Agreement is not showing on PO LevelSummary Blanket Agreement is not showing on PO LevelContent We have entered a Blanket purchase agreement which is based on Category. Now we have entered PR and missing t…
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Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…User_2025-02-03-22-11-49-695 100 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management