Category 152
Discussion List
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Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D… -
REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…User_2025-02-10-05-51-05-868 62 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre… -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management -
SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and PunchContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and Punchout Flows session to have them …Kelly Cooper-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…User_2025-02-10-05-51-05-868 37 views 2 comments 1 point Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains… -
How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…User_2025-02-05-20-31-30-302 64 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re…Mohamed Abdelwahab 24 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 37 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…User_2025-02-10-05-51-05-868 27 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Setup supplier contacts to manage questionnaires and view qualifications from Supplier Portal work aSummary This post provides information on configuring supplier contacts to manage supplier qualification task flows from Supplier Portal.Content Supplier user provisioni…Sujith Vadaks-Oracle 77 views 0 comments 1 point Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …Udit_Manchanda 43 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev… -
Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Change Order Procurement APISummary Change Order Procurement APIContent Hi, We are working on getting the change order PO information in procurement. May we know if we have API (REST or SOAP) to ge…User_2025-03-10-23-59-44-230 36 views 5 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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How to find or differentiate Internal/External Drop shipmentsSummary How to find or differentiate Internal/External Drop shipmentsContent Can you please share the query for the Internal/External Drop shipments sales order? This wi…AnishRV 29 views 2 comments 0 points Most recent by Arunkumar S-Oracle Reporting and Analytics for SCM
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Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …