Category 152
Discussion List
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin… -
Movement Request &&intransit org transfer transactionsSummary Movement Request &&intransit org transfer transactionsContent Hello, I have a question for "Movement Request" and "In-transit Organization transfer" transactions…Sohaib Al-Borno-222966 25 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 124 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management -
SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…User_2025-02-04-19-45-49-438 82 views 1 comment 0 points Most recent by Nishanth B Jain Supplier Qualification Management
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Need to use position hierarchy but Job Level is used differently in HCMSummary An EBS customer is having a specific position hierarchy for purchase requisitions with the use of approval groups which is not available in fusion. We have conve…Mahmoud Elshafiey-Oracle 75 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 152 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management -
How to hide SSN when Adding a Family Dependent on Workflow Email OnlySummary NUX emails contain NID/SSN information.Content We don't want emails to contain this information. We do need the employees to submit this info through the Family … -
Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.Max Basandrai 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Remove merged cells from report in reports & analyticsSummary Remove merged cells from report in reports & analyticsContent Hello, Please note that we have a report : Scott Marketing report which has merged columns B & C AN…User_2025-02-05-12-20-44-163 273 views 7 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for SCM
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SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…User_2025-02-08-01-35-40-058 26 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA?
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How to get assignment reporting establishment name and its identifier in HCM ExtractSummary Reporting Establishment name and its identifier in HCM ExtractContent Hi, Please provide inputs on how to extract reporting establishment name and its identifier…
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How to get the report output using SOAP Services?Summary How to get the report output using SOAP Services?Content Hi , Get the report output by hitting the SOAP service. The report output is in base64 format , this we … -
Individual Compensation Request - Change Date causes null pointer errorContent Hello, We have noticed that when a user edits a personal contribution and changes the date 2 error messages appear including a null pointer, the screen then look…