Category 149
Discussion List
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19AMax Basandrai-67701 23 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772 Purchasing -
Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s… -
Task Details in BIP Requisition Email Notification is not leading to BPM ApplicationSummary Customized Requisition Approval notification is not leading to BPM Application when we clicked on the Task detailsContent Hi all, Customized Requisition Approval…Sridhar Tumati-55392 63 views 5 comments 0 points Most recent by Nishanth B Jain Self Service Procurement -
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva… -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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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
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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…
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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
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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
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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