Category 149
Discussion List
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Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162 Purchasing -
Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr… -
Research Suppliers by Qualification NameSummary Is it possible to remove expired or end-dated qualifications from Qualification Name LOV in Research Suppliers?Content Hello, during testing period when we were …User_2025-02-04-15-15-25-153 34 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen…
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Are multiple purchasing category hierarchies possibleSummary In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for e…
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Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25…
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ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.…Ramesh Jooturu-Oracle 75 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…Aishwarya Pawar-Oracle 688 views 1 comment 6 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…
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How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…Sabarish Reddy Ganda 85 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.User_2025-02-04-05-26-22-197 30 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello Dear, After creating internal Requisition and got to >inventory>manage shipment and search for the…User_2025-01-31-00-04-57-100 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 111 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree…