Category 152
Discussion List
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SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…Kelly Cooper-Oracle 50 views 1 comment 2 points Most recent by ElSayed Fouda.-Oracle Inventory Management -
How to Print the attachment in PO ReportSummary We have a requirement to get the attachment from a PO should get displayed on the View PDF document. Kindly SuggestVersion 11.13.20.04.0Yogesh Kumar-234569 135 views 3 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for SCM
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How to skip a rule when task creator is approver in oracle fusionSummary How to skip a rule when task creator is approver in oracle fusionContent Hi, For Requisition we configured approval rules using custom application roles assigned…Ramesh Manikandan Nair 49 views 3 comments 0 points Most recent by Ramesh Manikandan Nair Self Service Procurement
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IF-THEN-ELSE examples in RTF Word Template Builder?Summary IF-THEN-ELSE examples in RTF Word Template Builder?Content Hi Forum: After my Detail row on BI report, i need to count up each type of (2) columns of Detail. Col… -
Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
SCM – What's New in Quality Management, 26 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – What's New in Quality Management session to have them answered during the live event. Post your questions by posting a new co…
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Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Dynamic File Name and Bursting output using HCM ExtractContent Hello Everyone, I am creating an HCM Extract for the employee element entries. My requirement is to split the output file based on a flexfield attribute present … -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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EBS - HCM Cloud Coexistence using HCM Data LoaderSummary EBS - HCM Cloud Coexistence using HCM Data LoaderContent Hi all, I'm trying to find out how many customers are operating in a coexistence model with EBS Core HR … -
The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat… -
soap webservices with hcm extractsSummary how to use soap webservices with hcm extracts to automate integrationContent Hello Experts Need your expert help for best practices on how to use soap webservice…
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Link from Extract to accompanying BIP report (based on same criteria)Summary Link from Extract to accompanying BIP report(based on same criteria)Content Hi Forum: I need to produce a detail and summary BI rpt as part of Delivery Options o…
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Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 154 views 8 comments 4 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Query who is assigned the requisition approvalContent Hi, I need to create a report to find out which user is assigned the Purchase Requisition approval. Does anyone have the query or tables I need to create this vi… -
Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management
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How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier RegSummary How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier Registration? That it will go to multiple evaluators before a su…Kent Sarmiento 69 views 1 comment 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Multiple evaluators for Supplier registration qualificationSummary How to set multiple evaluators for registration qualification with consensus outcome?Content Hello, our customer wants to prequalify the new supplier in order to…User_2025-02-04-15-15-25-153 122 views 3 comments 4 points Most recent by Kent Sarmiento Supplier Qualification Management