Category 152
Discussion List
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Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…User_2025-02-06-19-50-48-475 90 views 2 comments 0 points Most recent by User_2025-02-06-19-50-48-475 Sourcing -
Error updating Assignment DFFSummary Error updating Assignment DFFContent Hello: Not sure if i have a KEY ISSUE with this type of error: The METADATA line can't be processed because the attribute bi… -
How to join Procurement - Procure To Pay Real Time and Procurement - Purchasing Real Time without "OSummary Ability to display PO Line DFF with Procure to Pay information and Logical SQLContent We would like to display the PO Line DFF with Procure to Pay information an… -
Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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SQM in Centralized ProcurementSummary What are the best practices for SQM in a Centralized Procurement enterprise structure?Content Hi, I would like to know what are the best practices for Supplier Q…SilviaCosentino-Oracle 68 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management -
Reverting "promote" action to classic pagesSummary How to revert just the "promote" action to classic pageContent Is there a way to redirect just the "promote" actions to the classic page? for some reason, not al…
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
In the RUI Transactions we cannot find this review PageSummary In the RUI Transactions we cannot find this review PageContent Hi We are currently work with the classic UI and changing to the RUI Our customer work with the re…
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…Yogesh Kumar-234569 59 views 6 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Fusion BI Publisher Report - How To Get Last Run DateSummary Fusion BI Publisher Report - How To Get Last Run DateContent We are working on creating BI Reports (SaaS BIP) and use bursting and scheduling to send the notific…User13282169-Oracle 1.6K views 5 comments 0 points Most recent by Raghavan p-Oracle Reporting and Analytics for SCM
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How can I change the current PDF layout of Document Supplies Contracts on Oracle ERP Cloud?Summary We have a request from our customer to change the current PDF layout for Document Supplies ContractsContent Hello guys! We have a requirement from our customer i… -
how to find orphan transaction(s) in Fusion absence management?Summary how to find orphan transaction(s) in Fusion absence management?Content Hi Team, We have approved some of the absence entries using HDL. But the notifications are…
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Approval process for an item from canceled NIRSummary How to approve an item that remains in draft status after canceling the NIR it was associated toContent Hello, I do not know how to approve an item that is in Dr…User_2025-02-04-16-34-29-464 40 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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Sharing: 19B User Entity and DBI listSummary Sharing: 19B User Entity and DBI listContent Dear all, This is not a question, it's to share with you the latest 19B User Entity and DBI list (I got it from Surl… -
Inventory As OfSummary Reconciling inventory balances with general ledger balancesContent Hi all, I would like to share this topic: at month end we have to perform a balance reconcilia…Giovanni Canino 50 views 6 comments 0 points Most recent by Rajat Dhingra-Oracle Inventory Management -
GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Oracle Fusion Cloud Audit Reports - Changes in Static Data (Before and After Values)Summary Audit Reports - Additional Functionality (Before and After Values)Content Hi, My client wishes to have a more detailed Audit Report functionality Currently the A…Stuart Hackney 55 views 2 comments 0 points Most recent by Stuart Hackney Reporting and Analytics for SCM
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Performance Goal - Manager ApprovalSummary Viewing of Goals on Approval NotificationContent In Classic View, the approval notification of the Goal Plan, included a view of the Goals and ability to click t… -
HCM: schedule process logs using SOAP servicesSummary HCM: schedule process logs using SOAP servicesContent Hi, Is it possible to get the schedule process logs using SOAP services in HCM? Thnaks, sainath -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Approvals Job details and Location detailsSummary Approvals not working for Quick Actions - Job details and Location detailsContent Hi, I have set up a basic approval rule (1==1) for Creating and editing Jobs an…
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g…