Category 152
Discussion List
-
Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora…Ekansh Jain 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…User_2025-02-10-09-27-47-737 72 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing -
Account type is showing as blank if we load Personal Payment Method data through HDLSummary Account type is showing as blank if we load Personal Payment Method data through HDLContent Hi All, When I am trying to load personal payment method, unable to c… -
How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current…
-
Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
HFM Process Control orchestration out of PBCSSummary We are looking for a possibility to administrate HFM process control management out of Oracle Planning Cloud (PBCS), both having the comparable entity hierarchy … -
Docusign Integration with Procurement contracts and Agreements-R12Summary Docusign Integration with Procurement contracts and Agreements-R12Content Hi, We are implementing R12 Procurement contracts and would like to know if there is a … -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 68 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
-
Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
-
Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
-
How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…
-
Benefits Fast Formula to restrict dependentsSummary How to restrict Father/Mother if Father_in_Law/Mother_in_law is selected?Content In this case, we need to know how to restrict dependents based on certain criter… -
Benefits Fast Formula.Summary How this function BEN_FN_GET_CHAR_VALUE works in benefits fast formula?Content Basically, we want to find out the number of dependents selected by user, based on…
-
Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (…