Category 152
Discussion List
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an… -
Commercialization Change order UsageSummary COO for using as Change RequestContent Hi All, We only have PDH module and want to leverage Commercialization Change Orders for process management so people can …Ankit.Mahajan 49 views 1 comment 0 points Most recent by Narendra Yanamadala Product Master Data Management -
can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed Attia-Allah 88 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
BI Publisher not suppressing in CSV - Conditional Region or Formatting?Summary BI Publisher not suppressing in CSV - Conditional Region or Formatting?Content Hello Forum: I need my RTF PDF to suppress blank lines on the page. The informatio… -
Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notificationsSummary Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notifications being sentContent Hi I have had to change the name of the "Se…User_2025-02-01-07-22-56-194 12 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management -
Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul… -
MAIN HCM SQL with 2 UDT columns (Nested JOINs)Summary MAIN HCM SQL with 2 UDT columns (Nested JOINs)Content Hello Forum friends:My goal is to have one line per Person_number and am successful with a couple of record… -
Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar…Hayde Romero 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there … -
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we… -
SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement -
Creating approval rules in BPM WorklistSummary Creating approval rules in BPM WorklistContent Hi , I need to understand the various tasks and attributes pertaining to each task while creating approval rules i… -
How to Create workflow for Confirm Receipt and how that worksSummary I can run "Confirm receipt " job through schedule Processes but need to know is there any workflow for this?Content How to Create workflow for Confirm Receipt an…User_2025-02-05-07-23-13-113 49 views 8 comments 0 points Most recent by User_2025-02-05-07-23-13-113 Inventory Management