Category 152
Discussion List
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0 -
Confirm Receipt NotificationSummary When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invo… -
Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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Oracle Social Network by Purchase Documents and RequisitionsContent Hi, On the main Cloud page there are these OSN icons. What is the number inside the icon? I understand that it is the conversations related to a Requisition or t… -
How do event based qualifications work?Summary This post illustrates how you can use the event based initiatives and qualifications to qualify your suppliers automatically.Content Qualifying suppliers strateg…Angie Ni-Oracle 217 views 2 comments 7 points Most recent by Catherine H Supplier Qualification Management
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Workflow in SQMSummary Is it possible to implement a workflowContent Hello, We have recently implemented SQM and I was wondering if someone could help with some workflow questions. We …User_2025-02-04-19-45-49-438 89 views 6 comments 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil…
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How to disable Actions drop down menus in BPM notification screenSummary How to disable Actions drop down menus in BPM notification screenContent How to disable actions in drop-down BPM notification screen * Request Information * Reas… -
how to export inventory transaction types & source setupSummary how to export inventory transaction types & source setupContent When trying to export inventory transaction source and types setup , we've got nothing exported w…Pierre Cornet-Oracle 46 views 5 comments 0 points Most recent by Adriane Maugarny-Oracle Inventory Management -
Country of Origin - How to enableSummary I cannot see the "enable inventory tracking by country of origin"Content Hello, In 20A we expected to see COO (country of origin) as a new attribute in PIM or In…User_2025-02-04-16-34-29-464 182 views 2 comments 0 points Most recent by Pradeep - Adroit Inventory Management
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Collaboration Messaging for PO Outbound messageSummary Collaboration Messaging for PO Outbound messageContent Hi, We are trying to send the Purchase Order outbound message using Collaboration messaging framework. We …Ankish-Oracle 40 views 4 comments 1 point Most recent by Ankish-Oracle Supply Chain Planning and Collaboration
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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Azerbaijan letter Ә Show Box In PDF Format. Font Displays Properly In Other FormatsSummary Azerbaijan letter ' Ә 'Showing as a Box In PDF Format when it is written in Uppercase . the letter Displays Properly In Other FormatsContent Azerbaijan letter ' … -
Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 56 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Purchasing
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PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver…