Category 149
Discussion List
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Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…User_2025-02-04-17-02-47-716 81 views 1 comment 1 point Most recent by Swati Gupta-Oracle Purchasing -
How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa… -
Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 127 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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View PDF for Negotiation TemplatesSummary View PDF for Negotiation TemplatesContent We are defining a few Negotiation Templates and would like to look at the pdf, the same way we look at negotiation pdf.…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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Send Notifications to Requester Based on Need by Date without using Confirm Receipt programContent Hi All, We were trying to send notification to all requester's based on need by date (- X days). As per note id : How to Send Notifications to Buyers Based on Ne…Nishanth B Jain 115 views 4 comments 1 point Most recent by Nishanth B Jain Self Service Procurement -
Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D -
Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
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Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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Purchase Requisition EscalationsSummary Purchase Requisition EscalationsContent I have set up PR Escalations. The escalations for each level works but when the notification goes to the last approver it…Max Basandrai-67701 46 views 1 comment 2 points Most recent by Sumana-Oracle Self Service Procurement -
Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 177 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639 Purchasing
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How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca…Kaleem Khan 72 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes… -
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers …
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Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersSummary Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersContent Hi, Can someone let me know how we can achieve the auto-creat…Mig_ph 143 views 8 comments 2 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is…
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What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement
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Is there any way to mass update the user preferences Charge AccountSummary How to avoid users creating requisitions without first setting up default charge accountContent In our set up the charge account gets defaulted from the user pre…User_2025-01-29-01-07-02-312 88 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign Requisition by Requestor - Updating only Preparer and not the RequestorContent Reassign Requisition by Requester - Updating only Preparer and not the Requester in the Requisition line. When a Req is reassigned by Requester using the Actions… -
PO Receipt NotificationsSummary Only receipt when dueContent Is there a way for Oracle to generate a receipt notification ONLY when the "Need by Date" has been exceeded and not before? Version …
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C…