Category 152
Discussion List
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w… -
Configure Descriptive Flexfields and Generate OTBI Reports with DFFs.Summary: This post illustrates how to configure flexfields and generate reports using Oracle Fusion Cloud Transactional Business Intelligence(OTBI). Content (required): …Sujith Vadaks-Oracle 2.1K views 0 comments 7 points Started by Sujith Vadaks-Oracle Supplier Qualification Management
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z…Stephen Paine 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 21 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 259 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can you please add the function so we can send multiple emails to PO's that are autocreated?Can you please add the function so we can send multiple emails to PO's that are autocreated? Whitbread purchase orders are auto generated following approval of the requi…
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Supplier Registration Approval - Enable Supplier RejectionSummary: Hi, I am looking for a way to enable rejection reason field when rejecting a supplier approval decision. Is it possible? Content (required): There was a instanc… -
Can we apply future price effective dates against items in Blanket Agreements?Scenario – Procurement manager wants to update the prices against a BPA on a certain date Current challenge – Currently we either make the change and they have to wait u…