Category 152
Discussion List
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T… -
Customize CMK delivery methodSummary Customize CMK delivery methodContent Can I customize the CMK delivery method? E.g. - I want to send PO's to our EDI partner via SFTP. I want to create a delivery…
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How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 63 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Context Sensitive Descriptive Flexfields in Supplier Qualification ManagementSummary How to configure context sensitive flexfields in Supplier Qualification ManagementContent A flexfield is a placeholder field associated with a business object an…Sujith Vadaks-Oracle 47 views 0 comments 1 point Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Does anyone succeeded in implementing ADP Workforce Now (WFN) Payroll Interface using seeded extractSummary Like to know, if anyone had successful implementation of ADP Workforce Now (WFN) Payroll Interface using seeded extractContent Hi, We are looking to build interf… -
Payroll Transformation Formula for HCM Data LoaderSummary Payroll Transformation Formula for HCM Data LoaderContent Hi, In HDL formula ,we are generating the Element entry and Element entry values. Element entry header … -
CTO in RequisitionContent Hi , We need to use CTO item or KIT items in Requisitions. Requirement is that Parent Item price will be calculated from Child Items. For Example: 1) Parent Item… -
Use text box for user in analysisContent Hi, I am trying to create analysis that return data for selected reference designator. I succeeded to create analysis that let the user to select reference desig…
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RESCHEDULED: SCM – PRC: Mass Close POs using Oracle Autonomous Integration Cloud (OAIC), 27 July 202Content This topic has been rescheduled to run 20 Aug 2020 @ 9am PT. An updated announcement with the event details will be posted shortly. Apologies for the inconvenien…
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Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment… -
default to "voluntary termination" as action while resigningSummary how to default action to "voluntary termination" when doing a resignationContent is there a way to default to a specific action "voluntary termination" while an …
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CCO workflow approval/reject commentSummary How to enable comments on approval/reject of CCO approval status?Content Searching for a way to do this configuration I didn't find any Oracle doc related to tha…Carlos Benassi 43 views 1 comment 2 points Most recent by Shivam Upadhyay Product Master Data Management -
How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have … -
Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor… -
Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…User_2025-02-05-20-19-23-104 42 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Self Service Procurement -
How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…User_0QOHY 90 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 204 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing