Category 152
Discussion List
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We need to define between rules for item numbers and categories using AMX (BPM) but requisition lineContent For purchasing requisition approval, We need to define between rules for item numbers and categories using AMX (BPM) but requisition line dimensions are all empt… -
Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or… -
Requisition Description on Requisition HeaderSummary Requisition Description on Requisition HeaderContent Hi Team - when we create a requisition, the description on the header populates the item description of the …Deepak.Padhy 34 views 1 comment 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup BPM approval process for Requisition on Payroll Job GroupSummary How to setup BPM approval process for Requisition on Payroll Job GroupContent Hi All, How to setup BPM approval process for Requisition on Payroll Job Group. Req…Iman Mukhopadhyay 37 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Need to use customer country as Attribute in pricing strategy assignmentContent Need to use the customer country as an attribute in pricing strategy assignment Here scenario is that for All the European country customers ,if material is bein…
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Employment Verification - ADP/EquifaxContent Is anyone using ADP/Equifax to create employment verification data from Oracle Saas? If so, how do you obtain a list of IP addresses from your POD? -
How to find the Old Requisitions when converting Contingent Worker to an EmployeeContent Hi, We have recently Converted the Contingent Worker to an Employee. We are unable to find the Requisitions created by him as a Contingent Worker after converted…Srikanth Raavi 27 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…User_2025-02-10-08-27-07-493 59 views 3 comments 0 points Most recent by Dave Sherrard Supplier Management -
Multiple ReviewersSummary Want multiple people to be able to review and accept responses to questionnaireContent Hello, We use SQM for some internal questionnaires in relation to vendor m…User_2025-02-04-19-45-49-438 19 views 7 comments 1 point Most recent by user12232237 Supplier Qualification Management
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Changes only Payroll Balance HCM ExtractContent Hi All, We have a requirement to display Changes Only Payroll Balance HCM Extract. I think we can use PAYROLL REL ACTIONS RANGE UE as root data block but need to…
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Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. … -
which Payroll UE gives the all employees who processed in the payroll Process?Summary which Payroll UE gives the all employees who processed in the payroll Process?Content Hi All, which User Entity will give the all employees who processed in the … -
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…Aida Mohamed Najuib 19 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 174 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Purchase Requisition header DFF is not visible in the PR screenContent I've created the PR Header DFF with context segments and the display type is changed to List of values from Hidden and also using sandbox enabled the DFF in the …EDWIN WINNY 135 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …