Category 152
Discussion List
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Default Expense Account field on Employment Screen - Segment 2 (Cost Centre) to be picked up by theSummary Default Expense Account field on Employment Screen - Segment 2 (Cost Centre) to be picked up by the HCM ExtractContent Hi, I have to pick up segment 2, which is …User_2025-02-05-22-13-16-277 35 views 2 comments 0 points Most recent by User_2025-02-05-22-13-16-277 HCM Integrations -
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in… -
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order…A Jansen 65 views 10 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Inventory Management
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PO BPM View only access to AuditorsSummary Audit team needs read only access to PO workflow rules and all configurationsContent HI All, Our Audit team needs to look at all of the PO workflows to every det…
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Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 43 views 5 comments 0 points Most recent by Ankit.Mahajan Product Master Data Management -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Sales – Oracle Subscription Management - Analytics and Reporting, 17 December 2020, 9 a.m. PT - SubmContent Submit your questions for the Sales – Oracle Subscription Management - Analytics and Reporting session to have them answered during the live event. Post your que… -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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OTBI Dashboard results in display errorSummary The dashboard contains an analysis with extensible flexfields. The flex field is deployed and working fine within OTBI but when deployed on OM Landing page via s…Tejas Mehta-248693 173 views 2 comments 0 points Most recent by Tejas Mehta-248693 Reporting and Analytics for SCM
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…Ekansh Jain 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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how internal Responder pickupSummary how internal Responder pickupContent We have defined Question for internal Responder at the Supplier level and then defined Qualification Area, it has assigned t…Sandeep Nihalani 26 views 4 comments 0 points Most recent by User_08YER Supplier Qualification Management