Category 152
Discussion List
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Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based … -
Bursting sending duplicated reports.Summary Some outputs are being sent duplicted (or more!) by mailContent I have a report to get the hand quantity for each subinventory. The output is like: SUB ITEM QTY.…User_2025-02-07-06-48-26-537 27 views 2 comments 0 points Most recent by User_2025-02-07-06-48-26-537 Reporting and Analytics for SCM -
Shared HR - Employee Supervisor hierarchySummary Can we use employee supervisor hierarchy if we have a shared HRContent hi All, My client has been provisioned FIN (AP, AR, GL, GA and CM) and SCM (Procurement, S…Sathya Subramanian 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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Customize PR approval email notification by adding a number attribute DFFSummary Customize PR approval email notification by adding a number attribute DFFContent I try to customize PR approval email notification by adding a DFF. For text Attr… -
How to create and manage Negotiation deliverables in Sourcing events?Summary This post will describe how to create and manage Negotiation deliverables in Sourcing events.Content There are three types of contractual deliverables - Contract…Ramesh Jooturu-Oracle 227 views 3 comments 1 point Most recent by User_2025-02-06-07-10-54-458 Sourcing -
Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
RFQ creation from Self Service Procurement PageSummary RFQ creation from Self Service Procurement PageContent Is there any way to automate the RFQ Creation once the Non Catalog PR is approved or do we need to always …
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How to provide READ only Access in Import and Load Data ModuleSummary How to provide READ only Access in Import and Load Data ModuleContent Dear Experts , We are converting Payroll Batch Loader Process to HCM Data Loader process an…Debashishi Sinha babu 34 views 3 comments 0 points Most recent by Debashishi Sinha babu HCM Integrations -
ReqLineDimension.deliverToLocation in Requisition WorkflowSummary ReqLineDimension.deliverToLocationContent Hi, We are using BPM to define our requisition workflow. I see, below 2 attributes related to deliverToLocation. a) Req… -
Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti…
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How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 118 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w… -
Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…