Category 152
Discussion List
-
Map charge account base on charge account segmentContent Here our case is if we select particular values of segment 5, it will trigger it to map the natural account using mapping set. Is it possible to achieve this usi… -
Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if… -
Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
How to add reference to Documents (Attachments) from Contract Documents into the Contract PDF outputContent Hello, Is there a way to reference in the Contract PDF output any Documents/Attachments that are added into the Documents tab in the 'Contract Documents' area wi… -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing… -
how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi… -
HSDL Error when trying to add "GL Cost Center Information" against DepartmentContent I'm trying to use a HSDL Spreadsheet Loader to load Cost Centres against Departments. To do that, I went to Setup and Maintenance > Manage Departments. I created… -
EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Supplier Eligibility for SourcingSummary Configure sourcing eligibility for existing suppliersContent Dear experts, Could someone help me with finding the configuration task to set the default sourcing …Vandana Raghav 33 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Effectivity issues with loading reports to hierarchy using HDLContent Hello! State of Montana is in a coexistence model with PeopleSoft as our source system using Fusion performance, goal, and learning management. HDL is used to lo… -
PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used … -
Referencing Attachments in Contract Output PDFSummary How do you reference attachments in the Contract Output PDF given there are no BI Publisher tags available?Content Hello, I am wondering how everyone is referenc…