Category 152
Discussion List
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to create a label called "ALL" when selecting all from a parameter in BI reports.Content Hello all, I want to know if there is any way that I could display a word called "ALL" when I select all from a LOV of a parameter in the BI report in ORACLE FUS…Sushan Peiris 791 views 4 comments 3 points Most recent by Sushan Peiris Reporting and Analytics for SCM -
Support for electronic invoicing and paperless mandatesSummary B2B / EDI functionality and providersContent eInvoicing Integration withe Fusion CloudTopic posted Yesterday by James O'Brien 5 ViewsSummary: Hello, We currently…James O'Brien 113 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Filter Critical Questions during Qualification EvaluationSummary This post discusses the ability for users to view critical questions during the qualification evaluation process.Content Once all responses from a supplier or in…Sujith Vadaks-Oracle 54 views 3 comments 2 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Possible to query REST API on assignmentNumber onlyContent Hi, we have an integration that accepts assignment ID in one of the input fields which we would like to validate against the assignment table. Looking at the ass…
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Is it possible to send two attachments in single bursting?Summary Is it possible to send two attachments in single bursting?Content We had a requirement to send same output with two different formats (Ex: Excel and PDF). we nee…Koteswararao Yenikepalli 67 views 4 comments 0 points Most recent by User_KM4LK Reporting and Analytics for SCM -
UK: Streamlined Energy and Carbon Reporting compliance.Summary I'm trying to find out if Oracle have plans to develop functionality to enable UK organisations comply with Streamlined Energy and Carbon Reporting compliance.Co…User_2025-01-28-05-22-13-213 28 views 3 comments 1 point Most recent by User_2025-01-28-05-22-13-213 Purchasing -
Query to find Product Family of ItemSummary Query to find Product Family of ItemContent Hi All I wanted to find the table or query which hold the Product_family details of an items: Below is the screenshot…User_2025-02-11-07-07-59-045 931 views 1 comment 0 points Most recent by User_2025-02-11-07-07-59-045 Reporting and Analytics for SCM
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Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)User_2025-02-06-22-19-33-839 30 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Email content is not displaying for approval request emailSummary Email content is not displaying for approval request emailContent Hi all, I recently noticed that the approval request email are not showing contents like it use…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…User_2025-02-11-05-28-47-745 30 views 3 comments 0 points Most recent by Omer Al-Okaidi Inventory Management