Category 152
Discussion List
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. … -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…Kelly Cooper-Oracle 39 views 1 comment 2 points Most recent by Khalid Mahmood Self Service Procurement
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Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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Load Supplier Qualifications to SQM Cloud.Summary This post illustrates how to leverage existing SQM capabilities and supported REST APIs to load supplier qualification information from other systems into SQM cl…Sujith Vadaks-Oracle 343 views 0 comments 5 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…Aqil Shaik 47 views 2 comments 2 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Not able to find Source Locator- Inventory Transaction Real Time Subject AreaContent Hi Team, I am new to Analytics reporting & need help to create a report with Below Scenario: 1) We need a report where Transaction Type = 'Subinventory Transfer'…Mayank Pande 32 views 2 comments 2 points Most recent by Sahil_Makhiza Reporting and Analytics for SCM -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21AHassan ElSherif-Oracle 29 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day…
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What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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View Extract Results task not showing progress of running extract instanceContent We are trying to run an extract; in which we are able to submit it (My client->Data Exchange->Submit HCM extract) but when View Extract Results page is visited ,…Priyanka More-Oracle 36 views 2 comments 0 points Most recent by Priyanka More-Oracle HCM Integrations