Category 152
Discussion List
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Complex service PO and receipt confirmation with approvalSummary Complex service PO and receipt confirmation with approvalContent Dear All, Wanted to know if we have complex service PO with receipt confirmation involving appro… -
Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar… -
Unable to load Employee Tax cards by using HDL for Terminated recordsContent Hi All, We are trying to load calculation cards through HDL for terminated employee, got below error, "An error occurred. To review details of the error run the …
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Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here…Jagan Bakkiyanathan 78 views 5 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Purchasing
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders? -
change assignment flow in Transaction consoleSummary change assignment flow in Transaction consoleContent Hi All As you know in the New RUI We have a new quick action that call change assignment All the transaction…
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Report for all items name + item code + barcode numberSummary Report for all items + item code + barcode numberContent Hello All, I need a report to display the Item Name + Item Code + Barcode Number. I have the below table…User_2025-02-05-12-20-44-163 194 views 1 comment 0 points Most recent by User_2025-02-05-12-20-44-163 Reporting and Analytics for SCM
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
NIR does not appear on the dashboardSummary NIR does not appear on the dashboardContent Hello, After creating new item request,it does not appear on the dashboard,always the values are 0. ThanksSohaib Al-Borno-222966 38 views 1 comment 0 points Most recent by Kyle Topham-Oracle Product Development
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unable to approve "NIR"Summary unable to approve "NIR"Content Hello, The error message appears during "NIR" approval:"New item request can not promoted for approval", Error in workflow. See ne…Sohaib Al-Borno-222966 28 views 1 comment 0 points Most recent by Kyle Topham-Oracle Product Development
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
https://xyzx-test.fa.ap1.oraclecloud.com/hcmRestApi/resources/11.13.18.05/emps Not workingSummary https://xyzx-test.fa.ap1.oraclecloud.com/hcmRestApi/resources/11.13.18.05/emps Not workingContent Hi Team, When I am doing in browser: https://xyzx-test.fa.ap1.o…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement
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need inputs to add Report Category Parameter to the "Generate Check Payments" processContent Hi All, We have a requirement in “Generate Check payments process”. We have multiple custom check templates. We need to print corresponding custom check template…
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what the use of roll back in HCM extracts runContent I have one payroll extracts which scheduled on every month.now we got new requirment to schedule in different date in every month.so we schedule every month with…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …