Category 152
Discussion List
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Agreement & PIM developed so that images assign to PIM can be auto pulled through at line level.Summary: We would like images to be added in PIM so that they automatically populate the catalogue agreements when adding to Blanket Purchase Agreements. Currently we ha… -
Blanket purchase agreement support time for End dateSummary: Need to be able to enter and store time section of end date in Blanket purchase agreement. Content (required): Currently if we enter end date as 08-Dec-2021 the… -
Can Agreements & PIM be developed to reflect pricing as well as description?Can Manage Agreements & PIM be developed to reflect pricing as well as description? We would like the PIM Attribute updates (Price/Supplier Reference number etc) automat…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to…
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HCM Extracts in JSON Format??Summary HCM Extracts in JSON Format??Content Hi Every one, Hope You guys can help me. Is it possible can we generate the HCM extract output in JSON Format . if it is the…
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Customer wants to auto close PO receiving based on time frame.Summary: Cross posted to PRC. Customer wants to auto close PO receiving based on time frame. (e.g. produce not received by XX shall be closed. Do we have a solution for …
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email… -
How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
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Is there a way to restrict the users from overriding the default subinventory while receiving in InvSummary: Is there a way to restrict the users from overriding the default subinventory while receiving Content (required): There is a requirement where the client wants …Shagaf Hasnain-Oracle 41 views 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Issue while updating PO line via rest APISummary: We have tried to update the PO line (line type - Service) of an Migrated/converted PO using Rest API and we encountered the below error. Error - "The attribute …
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Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…Jenson Samuel-Oracle 31 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
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How to check the associated PR number from the Negotiation?Summary: How to check the associated PR number from the Negotiation? Content (required): Hi, Client needs to find the related PR numbers from the negotiation window. Kin…
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In purchasing dashboard , what is usually displayed in recent activity tile21c Hi, In purchasing dashboard , what is usually displayed in recent activity tile. It is always displaying no data available in all the instances. in what way this cou…
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How to work with a dynamic multiple qualification areaSummary: Can we setup multiple qualification area and evaluation, dependly of Qualification Area Outcomes the iniciative follow a specific sequence? Content (required): …Jackson Lamarc 24 views 2 comments 0 points Most recent by Jackson Lamarc Supplier Qualification Management -
Supplier Site is set to 2-way match but the Purchase Order defaulted to 3-way.Summary: Our Supplier Site is set to 2-way match but the Purchase Order lines for this supplier default to 3-way. Content (required): Version (include the version you ar…