Category 152
Discussion List
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil… -
Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…Aishwarya Pawar-Oracle 231 views 9 comments 9 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an… -
Net Available Item QuantitySummary Subject area for Reserved Quantity and Net Available QuantityContent Hello Team, We have to update our analysis report, please suggest which subject area in Inve…Saurabh Sharma_HCL 59 views 4 comments 0 points Most recent by User_2025-02-06-00-08-33-553 Reporting and Analytics for SCM
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SOAP Endpoints for a Test EnvironmentSummary Looking to figure out what the SOAP endpoints for a test environment are?Content What are the SOAP endpoints for a test environment? I have https://.us2.oraclecl… -
Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Auto-approve PO from requisition linked to BPASummary What approval rule attribute applies to PO release against BPAContent Looking to auto create and approve PO where the requisition is linked to a BPA. successfull… -
Custom PO Balance report IssuesSummary BI Report is timing out with only one userContent Hello Guru's, There is a custom BI report which is getting time out error after running for certain time from i… -
Will Approvals works while Entity security is not enabled?Summary We will not enable Entity Security in our project,but we will need to custom an Approval Unit Hierarchy based on the promotion path. Will this be workable?Conten… -
HDL Worker Start DateSummary HDL Worker Start Date in HCM - You must provide only one parent record Worker ..Content Hi, We are using HDL in a coexistence setup with EBS being the master dat…Tony Donnachie 115 views 12 comments 0 points Most recent by User_2025-01-31-00-25-12-234 HCM Integrations -
Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
what is the table to query receipt attached documentSummary what is the table to query receipt attached documentContent Hi, Business wants to view how many receipts have attachments, how do I find the table that stores th…User_4GW4A 181 views 2 comments 0 points Most recent by Harish Dhurjaty - obsolete Inventory Management
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FBDI template for Approval rules uploadSummary FBDI template for Approval rules uploadContent My Customer in Banking and need to implement complex approval matrix in Procurement. We need to load around 5000 r…Dhilip Kumar-112665 100 views 4 comments 1 point Most recent by User_2025-01-23-21-21-21-128 Self Service Procurement
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Error using Import and Load HCM DataSummary A parent for this record was not found. Use any of the four supported key-resolution systems to supply a valid parent reference.Content Good morning. running int…User_2025-02-05-08-13-59-530 46 views 10 comments 1 point Most recent by User_2025-02-05-14-47-14-496 HCM Integrations -
How to configure Product Category to be viewed on Review Completed TransactionSummary How to configure Product Category to be viewed on Review Completed TransactionContent There is the field 'Product Category' I need to know what configuration is …User_2025-02-04-11-42-48-817 23 views 1 comment 0 points Most recent by Aditya.K.Singh Inventory Management
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Can we create a Master Approval request for multiple Requisition Approvals requests?Summary Need a way to consolidate multiple Requisition Approval requests into a Master Request which is a summary of multiple requisition.Content Hello, We have a requir…SrinivasKota 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Notification Message changes in 20A - Confirmation of the changeContent Hello In the 20A release notes there is a commentary around data comparison after approval - would be great to clarify the behaviour of what the current behavour… -
19A Upgrade - Allow Approvers to Update Budgetary-Controlled RequisitionsContent Per the upgrade documentation, we have enabled feature to allow for approvers to update budgetary-controlled requisitions. In testing today, we are not able to f… -
Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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Purchase Requisition gets rejected as soon after the requisition is createdSummary Auto Approval is not workingContent Hello Team, Please suggest in regard to getting PR approved. Currently, Purchase Requisition gets rejected as soon after the …Saurabh Sharma_HCL 67 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement