Category 152-2
Discussion List
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing -
Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Narrative Reporting DistributionSummary Download link in email notification does not download the fileContent Hi, I am new with Distribution features. I have configured a RP distribution, the email not…User_2025-02-05-00-34-04-259 34 views 5 comments 1 point Most recent by Sandeep Hardikar N S Narrative Reporting
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Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha… -
List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are … -
how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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How to adjust The AP/Accrual difference if foundSummary How to adjust The AP/Accrual difference if foundContent Hello, Kindly need to know "How to adjust The AP/Accrual difference if found". Regards -
B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment… -
Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 204 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Supplier Profile Change Request AttachmentsSummary How do you attach items for the review on the supplier profile change request email?Content For the reviewer, items such as tax and banking information could be …User_2025-01-23-22-40-24-722 27 views 2 comments 2 points Most recent by Rajitha Nadakudhiti-Support-Oracle Supplier Management
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Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here…Jagan Bakkiyanathan 78 views 5 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Purchasing
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…User_2025-02-10-05-51-05-868 131 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 108 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W…User_2025-02-06-13-32-07-115 36 views 1 comment 0 points Most recent by Bhakti Raipelly Project Management
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Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA?