Category 149
Discussion List
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PR & PO creation by using Exel SheetSummary PR & PO creation by using Exel SheetContent Hi, Can we create PR or PO by using excel sheet data, as most of the time our PR and PO are very large and in number …Farooq Syed, CPA, PMP, CISA 79 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 Purchasing -
Inventory Capabilities with Strategic Procurement LicenseSummary Inventory Capabilities with Strategic Procurement LicenseContent Hi Everyone, One of our client would like to taken license for Sourcing, SQM, Procurement Contra… -
Defaulting multiple general ledger segments from a purchasing catagorySummary Can only default 1 GL segment from the catagory on a requistionContent We would like to populate to multiple GLdistribution segments from the catagory code on a …User_2025-01-30-03-50-46-672 49 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Removing Quantity Based Ordering from Non Catalogue RequestsSummary Removing Quantity Based Ordering from Non Catalogue RequestsContent Afternoon all, I was hoping that there was a way to remove the ability within Oracle Fusion P…Matthew Williams-71462 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 95 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775 Purchasing
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R13 Procurement Internal Material TransfersContent On the new form Procurement Internal Material Transfers will their be the ability to code to Projects the same as in a standard requisition?
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Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…User_2025-01-30-17-50-21-818 44 views 2 comments 0 points Most recent by Hong Gao-Oracle Supplier Management
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Cancelled Purchase RequistionSummary Cancelled Purchase Requistion cancels the Purchase Order but the PR unchangedContent When a user cancels a purchase requistion (PR) that has had a PO raised, the…User_2025-01-30-03-50-46-672 41 views 1 comment 0 points Most recent by Kaushal Kumar-30006 Self Service Procurement
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Fusion R12 Procurement Smart FormSummary Fusion R12 Procurement Smart FormContent Hi All Is there a standard report / query to report on Fusion R12 Procurement Smart Form that have been created. ThanksUser_2025-01-28-07-00-38-043 47 views 3 comments 0 points Most recent by User_2025-01-28-07-00-38-043 Self Service Procurement
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Unable to rename supplier contact usernameSummary We are unable to rename a supplier contact usernameContent Hi, We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to cre…
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Segment Value Security Rules - Not WorkingSummary Segment Value Security Rules - Not Working for Self-Serive ProcurementContent Good people, Segment value security is not able to limit the values for a Table Typ…Soumya Prakash Parhi 90 views 4 comments 0 points Most recent by Soumya Prakash Parhi Self Service Procurement -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…Steven Smith-48321 52 views 2 comments 0 points Most recent by Steven Smith-48321 Supplier Management
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How to create XML datahub definition, XML UOM, XML UNSPSC etc., in Oracle Procurement Cloud?Summary B2B Communication setup in E-Biuz Suite Vs Oracle Procurement CloudContent My Client is migrating from Oracle E-Business Suite R12 to Oracle R12. In Self service…
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R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 61 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…User_2025-01-28-17-37-15-767 42 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management
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Document types in Oracle Procurement Cloud Release 12Summary Custom document types creationContent Hi My client has document types standard PO, BPA, requisitions and internal requisitions. My client is implementing HCM, Fi…
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Emailing all approved requisitions to specific PO emailSummary Requisition to POContent Hi All, Is the Oracle system capable of emailing requisitions once they are approved to a specific email (in order to create a PO), with…User_2025-01-28-20-24-47-566 70 views 5 comments 1 point Most recent by Suman Guha-Oracle Purchasing
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Touchless Self-Service Procurement without Pre-Negotiated AgreementsSummary Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.Content You can configure your procur…