Category 152
Discussion List
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it… -
As a part of Migrating the existing Integration from EBS to Oracle Fusion for the State & Federal TaSummary As a part of Migrating the existing Integration from EBS to Oracle Fusion for the State & Federal Tax Upload and Employee AssignmentsContent Hi Team, We have the…User_2025-02-11-10-17-27-309 23 views 0 comments 0 points Most recent by User_2025-02-11-10-17-27-309 HCM Integrations -
Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Unable to load Pending worker multiple times through HDLContent Hi All, We will get data from Taleo to Fusion to load Pending worker and able to load data through HDL. After that we hired as an employee and terminated through…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par…Antoine.Kaiber 25 views 2 comments 3 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou…
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Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 83 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – New Ways to Generate Better Forecasts using Oracle Demand Management Cloud, 27 April 2021, 8 aContent Submit your questions for the SCM – New Ways to Generate Better Forecasts using Oracle Demand Management Cloud session to have them answered during the live even…Kelly Cooper-Oracle 61 views 1 comment 0 points Most recent by Ziv Rubin Supply Chain Planning and Collaboration
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…