Category 152
Discussion List
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PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
EPBCS: Setting up different Approval units assigned to the same Scenario/VersionSummary EPBCS: Approval units are setup by Cube but only one approval unit can be assigned to a specific Scenario/Version combinationContent Good day, I already have an … -
Supplier unable to view qualification summary shared by buyerSummary Supplier unable to view qualification summary shared by buyerContent Supplier user is unable to see the option to view qualification summary shared by buyer, the…Vijay Karuppiah-Oracle 56 views 3 comments 0 points Most recent by Bhavik Shah Supplier Qualification Management -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a … -
One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 84 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 92 views 5 comments 1 point Most recent by Sam Pehl Supplier Management -
Question : In B2b order, Is there a way that work order description get populated with order line EFSummary Question : In B2b order, Is there a way that work order description get populated with order line EFF attribute?Content We have an requirement that one work orde…
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement