Category 152
Discussion List
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BPA details not getting defaulted on PO created via SOAPSummary Purchase Order created via web service is not defaulting BPA details on the POContent We are currently working on integrating Purchase Orders from a third-party … -
NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 72 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
HOW TO RUN THE BIP REPORT BY INITIATING SOAP “SCHEDULE PROCESS”?Content Hi, HOW TO RUN THE BIP REPORT BY INITIATING SOAP “SCHEDULE PROCESS”? Thanks, Sainath -
Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Reviewer can not edit budget dataSummary Budget was promoted to Reviewer, who as expects to have write access to data. But all cells on form are read onlyContent Approval Unit set up with 1 Owner (group… -
How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Self Service Procurement
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Invoice register account from PO not showing expense accountSummary When extracting the invoice register, the invoices that had a PO don't show the correct accountContent When i try to pull out a report to see our expense by supp…Francis Thériault 27 views 3 comments 0 points Most recent by Gabriel Grigorie-Oracle Reporting and Analytics for SCM -
Secondary Assigment not getting fetched in Oracle Fusion ADP ExtractSummary Need secondary assignment details in ADP ExtractContent We have a requirement where we have employees with multiple active assignments. But, ADP Extract only dis…
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Identify packing units into inventorySummary Ho to identify packing unit into inventoryContent Hello, Lot numbering is activated for some materials. When we receive materials, we record one lot. But since t…
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Scheduling Import and Load Data processContent Hi All, We uploaded the Worker.dat file in the UCM content server. By using Worker.dat we are updating email address. We need to schedule a job like to pick Work…
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Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
Users are receiving notifications to receive things they have already created receipts forSummary Users are receiving duplicate notifications to receive things that they had already created receipts for in My Receipts.Content Our users are receiving notificat…Stephen Makar-172259 24 views 5 comments 0 points Most recent by Stephen Makar-172259 Inventory Management
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Requirement to fetch Send Dunning Letters historySummary Extract Dunning Letters History of the customerContent I have a requirement to extract Dunning letters History of the customer. i.e when was the last dunning let…User_2025-02-06-15-17-12-778 33 views 1 comment 0 points Most recent by Gabriel Grigorie-Oracle Taleo Enterprise
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…User_2025-02-06-19-27-02-651 129 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement