Category 152
Discussion List
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How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing -
Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 49 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Is it possible to default 1) Initiative type as 'Assessment' 2) Specific procurement BU when creatinContent Hi There, Do we have an option to default the following parameters whilst creating an initiative in R13 cloud? 1) Default the Initiative Type as 'Assessment' 2) …Vijay Karuppiah-Oracle 28 views 3 comments 0 points Most recent by Federico Pérez Carnevali Supplier Qualification Management -
Access to Others > Collaboration MessagingContent Hi, We are using 20D / 21A. I need to access Others > Collaboration Messaging to do some supplier related setup. I have access to: ROLE_NAME ROLE_COMMON_NAME Acc…
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RESCHEDULED: Sales – Subscription Management Roadmap Winter 2021, 11 February 2021, 10 a.m PT - SubmContent Due to unforeseen technical issues, this topic has been rescheduled to a later date. An announcement with the new date will follow shortly. Apologies on the inco… -
Item creation life cycle Process across multiple users within Organization for populating several aSummary Item creation life cycle Process across multiple users within Organization for populating several areas of dataContent Here I am trying to explain a simple proce…Sam Samaddar 39 views 8 comments 1 point Most recent by Pierre Cornet-Oracle Product Master Data Management
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…