Category 152-2
Discussion List
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based… -
Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat… -
EPRCS (Narrative Reporting) Disaster Recovery : touch-less solution to clone the Target environmentSummary Restore snapshot using EPM Automate or REST API like other EPM Module rather than waiting to get it restored during Maintenance WindowContent Hello All, I am wor…
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Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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OTBI report is not reflecting CostSummary OTBI report is not reflecting CostContent Whenever I generate a report created for project costing in OTBI , the output is blank, no data. I notice this is not t…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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Global Procurement SFO Setup - QualifiersSummary How do we setup Supply Chain Financial Orchestration Flows in such a way that system can allow procurement for Cross BU as well as direct BU purchasingContent We… -
Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 70 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing -
Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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Template Surrogate ResponseSummary Download Template for surrogate response when RFQ is Active (Locked)Content Download Template for surrogate response when RFQ is Active (Locked)User_2025-02-07-05-08-51-632 32 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Error while trying to update Procurement Transaction Account Rule's Mapping Sets for Procurement ChaSummary We are not being able to update the mapping for Procurement Transaction Account Rules, it only considers creationContent Hello, We are trying to implement an Int… -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Prompt in the Narrative Reporting.Content Hi, I have created one report where I am using prompts in two rows, I am using the second row for the total purpose only and it is hidden. While previewing the r…