Category 152
Discussion List
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list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …Mohamed AttiaAllah-Oracle 46 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing -
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Run Data Validation Report for Payroll InterfaceContent Hi All, When we ran the " Run Data Validation Report for Payroll Interface" getting emails. We thouht that "Run Data Validation Report for ADP " process will tri…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 306 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 63 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…Ashok Rout-Oracle Consulting-Oracle 29 views 7 comments 0 points Most recent by Domnic Savio Self Service Procurement
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Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 114 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
How to link a sales order from Oracle order management cloud to subscription management cloud?Summary Process flow from the order creation to linking that order to a subscriptionContent Hello! Good morning! I´ve been trying to complete the process flow for a subs…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…Rohit Kumar Singh 61 views 2 comments 0 points Most recent by Rohit Kumar Singh Self Service Procurement
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Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 57 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
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Combine CSV Files to ZIP fileSummary Combine CSV output to ZIP fileContent We have requirement to combine the multiple CSV output files to single ZIP file and move it to UCM server. There were enhan…