Category 152-2
Discussion List
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Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification… -
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is … -
Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant -
Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of …Srikanth Raghavendiran 36 views 2 comments 0 points Most recent by Jiten Nagda-Oracle Supplier Management -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 49 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,… -
How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…User_2025-02-07-05-08-51-632 31 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W… -
Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu… -
Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
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How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…