Category 152
Discussion List
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Flow Schedule - Scheduling Extract Alternative Monday at 3AMSummary: We have a requirement to schedule a HCM Extract every alternative monday at 3AM (UK Time). It would be great if I can get any sample Flow Schedule Formula as Re… -
Repopulation of approvals at Interim Approval status on an ECO.Summary: Hi, At one of the interim approval statuses of an ECO, the approver has approved the status. However, we will have to re-capture the approval once again at the …Venkata Krishna Kamma 11 views 4 comments 0 points Most recent by Venkata Krishna Kamma Product Development
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Blanket Purchase Agreements - Query only roleSummary: How to setup a Query Only role to have access to Blanket Purchase Agreements Content (required): Does any one manage to create a role that allows to read BPAs, … -
How to print Current User name and time in RTF PDF reportSummary: Hi All, I am creating pdf report using Data Model and RTF template. I want to print current user who is running report and time when he ran the report in final …Saurabh Muthiyan 249 views 4 comments 0 points Most recent by Swapnil Kashid Reporting and Analytics for SCM
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Purchasing UOM field on ASLSummary: Purchasing UOM field on ASL Content (required): What is the use of purchasing UOM field in ASL? Version (include the version you are using, if applicable): Code…
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Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging…
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How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
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Punchout setup cXML sending locations for requesters ordering for multiple locationsSummary: I am new to Oracle so I'm sure I won't use the correct terms. I've had zero training so please bare with me. We have been told this can't be done, but our old E… -
BPA FBDI Import ErrorSummary: Scenario is : 1 BU has 2 Inventory Orgs named A , B. Inventory Org A is assigned as default deliever to organization in procurement business function. Item XYZ …
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Application Composer: Add custom button/Actions drop down entry on Change Order screenSummary: Add custom button/Actions drop down entry on Change Order screen Content (required): Hi, We have a requirement to call custom logic from change order screen. Tr…
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Ability to run BI report from Isupplier portalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal…Venkatesh Periketi 36 views 2 comments 4 points Most recent by Sahil_Makhiza Reporting and Analytics for SCM -
inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr…User_2025-01-31-00-04-57-100 21 views 5 comments 0 points Most recent by Raja-Oracle Order Management