Category 152
Discussion List
-
Leveraging Supplier Qualification Responses REST APIContent Supplier Qualification Management can leverage the Supplier Qualification Question Responses REST API to requalify suppliers. The response repository can be upda…Mehnaz Rahman 159 views 3 comments 4 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B… -
Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent…
-
Fetch only new or updated data from Last runContent Hi All, I am very new to Reporting hence need help to devlop report to fetch only incremental data. Report Logic: 1) Report will be called by Webservice by passi…Mayank Pande 114 views 1 comment 2 points Most recent by Umamaheswara Reddy Karri Reporting and Analytics for SCM -
Report 'Receipt Accrual Balances'Summary Report similar to 'Adjust Receipt Accrual Balances' menuContent We want a report that shows the same information as you can see in the 'Adjust Receipt Accrual Ba… -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
-
Inventory Transaction FBDI fails with error INV_MATRX_INVALID_SERIAL_RANGEContent Hi All, We are trying to upload misc Receipt through FBDI template , but the transaction are getting stuck with error code:'INV_MATRX_INVALID_SERIAL_RANGE' . Err…Nidhi Chhajed 93 views 6 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
-
Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
-
EBS Release managementSummary Equivalent of EBS Releasement Management in the CloudContent Hello All, This is for automotive industry customer, who uses Oracle Release Management to automate …Vishnuvarth Subramanian-Oracle 15 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management
-
Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 70 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing -
Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
-
CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
-
What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou… -
Outbound notification and EDI/EMAIL or Others IntegrationContent I would like to know what outbound notifications Oracle is capable of sending to the customer? For example, order confirmations or delivery orders? For the outbo…
-
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 69 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing