Category 152
Discussion List
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing -
PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? RegardsMohamed Abdelwahab 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti… -
Edit Change Assignment Transaction while in Approval Workflow - Missing Additional Assignment InfoSummary When an approver tries to edit a Change Assignment transaction, the Additional Assignment Info section is missing from the selection of sectionsContent We are cu…
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Looking for a Worked Out Example of HCM Extract with Document of Record as Delivery OptionSummary Looking for a Worked Out Example of HCM Extract with Document of Record as Delivery OptionContent Hi Experts, Is there any document around "Worked Out Example of… -
Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…Francine Kipouras-Oracle 63 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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SCM – How to Personalize and Extend Maintenance Cloud, 19 June 2020, 8 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – How to Personalize and Extend Maintenance Cloud session to have them answered during the live event. Post your questions by p…Kelly Cooper-Oracle 63 views 14 comments 2 points Most recent by Slavik Gimelbrand-76913 Maintenance
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Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi…
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Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …
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How to split the day wise absence entries in BI and OTBI reportsSummary How to split the day wise absence entries in BI and OTBI reportsContent Hi, To split the Absence entries in reports, we need to follow the some steps. Please fin… -
Unable to approve simplified view change order from Change Order Page when comments on approval / ReSummary Unable to approve simplified view change order from Change Order Page when comments on approval / Reject is required.Content HI All, System is not allowing us to…Shivam Upadhyay 29 views 2 comments 0 points Most recent by Shivam Upadhyay Product Master Data Management -
Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in …
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Contract Extension - Different Behavior in the New UISummary Contract Extension - Different Behavior in the New UIContent Hi we are working with Contracts for the Past 2 years. in the classic UI In order to extend a contra…Galia Weissler-Oracle 53 views 1 comment 4 points Most recent by User_2025-02-05-20-24-10-848 HCM Mobile
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Can we modify standard process "Make EFT Payments" in fusion?Summary Can we modify standard process "Make EFT Payments" in fusion? we need to add some fileds so want to understand if we cand modify and what is the data source link…
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Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha… -
List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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Looking for Example of Assignment Worker-to- WorkTerms-AssigmentDF using Source Keys ?Summary Looking for Example of Assignment Worker-to- WorkTerms-AssigmentDF using Source Keys ?Content Trying to fix a WorkTerms Merge line Parent record error with attac… -
how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Looking Procurement Sourcing email TemplatesSummary Looking Procurement Sourcing email TemplatesContent Currently branding Cloud Procurement Sourcing correspondence (internal and external), having difficulty findi…