Category 152
Discussion List
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Is it ok to submit a extract when the prior instance of the extract is in cancelling statusSummary Is it ok to submit a extract when the prior instance of the extract is in cancelling statusContent Hi Team, We have cancelled an extract run through scheduled pr… -
Tables regarded to Manage Item Quantities page on Oracle Inventory ModuleContent Hello all, I need to know the tables which contain the data related to the Manage Item Quantities page on Oracle ERP. I need to capture some fields from the page…Sushan Peiris 335 views 5 comments 5 points Most recent by Sushan Peiris Reporting and Analytics for SCM -
PER_EXT_PAY_EMPLOYEES-UE is fetching duplicate recordsContent Hi All, We are getting duplicate records. We are using below UE as root data group and added below sql query in the HCM Extract advanced filter condition, still …
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Supported EDI formats for AP InvoicesSummary Requirement is to process EDI AP invoices in Oracle SaaSContent So have the below questions: 1. What are the supported EDI message formats Oracle can process for…Ashu Raj-Oracle 91 views 2 comments 0 points Most recent by Ashu Raj-Oracle Payables, Payments & Cash Management -
Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…
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Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim…
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Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…
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Partial Physical Inventory CountSummary How to update only part of the items in the Physical Inventory CountContent Hi everyone, We run [Physical Inventory Count] against our inventory which we did not… -
Customize the email content for Supplier Registration email notificationSummary External Supplier RegistrationContent Hi Experts, I would like to customize the content for email notification sent out to Supplier upon Supplier External Regist…User_2025-02-12-03-45-11-171 52 views 1 comment 0 points Most recent by User_P7ZA7 Supplier Qualification Management -
How to purge Inventory Interface records imported using FBDISummary How to purge Inventory transaction Interface records which are in errorContent Hi All, We have imported inventory transactions using FBDI, and some records are s…Karthickprabu Manickavel-125052 109 views 3 comments 0 points Most recent by Rebecca Souza Inventory Management
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Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 54 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
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HCM: Resource Alert Not ReceivedSummary HCM: Resource Alert Not ReceivedContent Hi there, We've created a custom Resource Alert and added shared mailboxes as the recipients, when a Pending Worker recor… -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…