Category 152
Discussion List
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Inventory OnHand Balance ReportSummary Inventory OnHand Balance ReportMahgoub S.Mohamed 92 views 1 comment 0 points Most recent by User_2025-02-07-08-26-19-537 Reporting and Analytics for SCM
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UCM GenericSoapPort Issue with IdcService="GET_SEARCH_RESULTS">Content Hi Everyone, We are using the GenericSoapPort to Integrate the UCM for searching the latest file and download that file for transferring to Vendor. We are testin…User_2025-01-25-02-34-41-775 261 views 8 comments 0 points Most recent by Mahshid Madani HCM Integrations -
Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…Stephen Makar-172259 67 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 211 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing -
Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 120 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing -
Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru… -
approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…User_2025-02-07-08-26-19-537 34 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inv Org. issue with BU and LESummary Inv Org. issue with BU and LEContent Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the correct Procuring Legal…User_2025-01-28-07-47-26-775 596 views 29 comments 4 points Most recent by User_2025-01-30-20-36-41-923 Inventory Management -
The Movement "Cancel"Status is inactiveSummary The Movement "Cancel"Status is inactiveContent Hello, while trying to cancel the "Movement request",the cancel movement request is always "inactive"and only "Clo…Mohamed Abdelwahab 30 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
R13 How to disable Central ProcurementSummary R13 How to disable Central ProcurementContent Hello : We have setup a central procurement model, where one legal entity procure on behalf the others, however thi… -
Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Oracle Business Analytics Reporting OverviewSummary Watch this video to learn about using Oracle Business Analytics for Supply Chain Management.Content Link to the video: https://www.youtube.com/watch?v=DSRvYKS2wG…Pankaj Mongia-Oracle 524 views 1 comment 11 points Most recent by Mohammed Ali Manzur Arshi Reporting and Analytics for SCM -
Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o… -
Vacation Rule DelegationSummary How do you delegate to someone during vacation in RUXContent What is the process for delegating worklist during vacation. We used to hit the more details on the … -
Can We see who is the approver in Responsive UI?Summary Can We see who is the approver in Responsive UI?Content In Responsive UI, when an employee submits compensation thru Compensation > Manage Personal Contributions… -
The value of the attribute ESS Parameter isn't validContent Hi All, When I am trying to add 'Changes Only' parameter in the Extract definition getting error messages like 'The value of the attribute ESS Parameter isn't va… -
Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Summary Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Content Hello, Is it possible to configure approval for (Miscellaneous TRX &Moveme… -
Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We… -
PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 68 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing