Category 152
Discussion List
-
Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…dirk smith 81 views 2 comments 1 point Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close -
How to manage data security using procurement agent access in Supplier Qualification?Content The procurement agents are users with procurement job responsibilities in any buying organizations. An active procurement agent for the Procurement BU with acces…Mehnaz Rahman 107 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s…User_2025-02-04-15-03-37-022 35 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In HDL Terminate and RehireContent Hi, In HDL one employee has resigned next day the same employee has rehired.how to load one time for these two things. Pls guideUser_2025-01-28-00-11-59-141 108 views 10 comments 1 point Most recent by AshishERPCloud HCM Integrations
-
Need inputs on Run End-of-Year Reports flow patternContent Hi All, We have a requirement in the “Run End-of-Year Reports” Extract (CA LDG). We need to add few hardcoded values in the mentioned extract. Before uploading c…
-
What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 32 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Sourcing
-
How to remove page number from PDF PO layouSummary How to remove page number from PDF PO layouContent Hello, We want to remove page number from PDF PO layout. (review attache file). How can we do this? Regards, E…User_2025-02-04-11-05-39-148 183 views 7 comments 1 point Most recent by Manavalan Ethirajan Purchasing
-
Item SubstitutionSummary Inventory Stocked Item SubstitutionContent In the event of a manufacturer back order of an inventory stocked item, what is the best way to manage an item substit…Pattianne Belitz-Children's Hosp Omaha 47 views 1 comment 0 points Most recent by Peter W-Oracle Inventory Management -
What's New in 20.02?Summary ... a lot since we don't do much in the YY.12 and YY.01 releases!Content Okay, after a few slow months around the holidays, this 20.02 release is packing quite t… -
How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…User_2025-02-04-11-05-39-148 58 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …PiyushBihany-Oracle 229 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
Questions of AttachmentSummary Questions of AttachmentContent Q1: In Manage Attachment File Format task, what is the purpose of User Name? Q2: If I don't set any limitation of attachment file …
-
Mass Reassign Requisition TasksSummary Mass Reassign Requisition TasksContent Gurus, We have a scenario where we would like to mass reassign requisition approval tasks for an approver who is no longer…Manoj Pote 167 views 9 comments 0 points Most recent by User_2025-01-28-16-10-52-033 Self Service Procurement
-
PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
Propagate SO line DFF to PO line DFFSummary Sales order and purchase orders should be in sync and reservations should be honoredContent Hello All, One of my customers has the following requirements: Can yo…Vishnuvarth Subramanian-Oracle 54 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management
-
SQM Scoring System HelpSummary Scoring seems to multiply score by 4Content Hello, Wondering if anyone could help. I set up a question in SQM with scoring as follows: Question - what is the est…User_2025-02-04-19-45-49-438 46 views 3 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
-
ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 27 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
-
lots of the item not appear while making "receipt",only appear during "issue"Summary lots of the item not appear while making "receipt",only appear during "issue".Content Hello, The existing lots of the item not appear while making "receipt",only…Mohamed Abdelwahab 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
SQL for duration of inspection requiredSummary Measure key metricContent SQL Guru's need some help figuring out what tables to get: For receiving, we want to measure the duration of a receiving task to captur…
-
Things to Finish - Dismiss All button not workingContent Hello Our users have noticed that when you are in things to finish, the dismiss all doesn't seem to clear down the notifications, e.g. absence approval FYIs, the… -
Return items to supplier with different unit priceSummary Need to return items to supplier with a different unit price due to depreciation. The return has to be supported by a document that we need to match to an invoic…SilviaCosentino-Oracle 32 views 6 comments 0 points Most recent by SilviaCosentino-Oracle Inventory Management -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
-
Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…