Category 152
Discussion List
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Requisition approvals based on Purchasing categories SOLUTIONContent In case anyone else has been trying and failing at setting up approvals with a purchasing category condition, the correct syntax is unintuitive: Turns out that i…User_2025-01-28-16-10-52-033 35 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approval rules based on Purchasing CategoriesSummary Requisition approvals based on Purchasing categoriesContent Hi, We have the below requirement. Please guide, what is the best way to achieve this. 1. Assume ther…User_3A2VS 124 views 13 comments 1 point Most recent by User_2025-01-28-16-10-52-033 Self Service Procurement -
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio… -
Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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ReceivingSummary Require packslipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts pages…
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Supplier Qualification Questions Queryable Attributes in REST ServiceContent In Supplier Qualification Questions REST GET operation, you can use query parameter “q” in URL to specify a filter for the items to be returned from the collecti…Mehnaz Rahman 25 views 0 comments 0 points Most recent by Mehnaz Rahman Supplier Qualification Management -
OIC and EDI FilesSummary Does or will OIC provide adapters for interpreting the contents of Industry standard EDI files?Content This would allow us to apply relevant transformations and …User_2025-01-31-18-19-07-473 178 views 24 comments 2 points Most recent by PiyushBihany-Oracle Integration
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Position Hierarchy Approval clarificationSummary Position Hierarchy Approval clarificationContent Dear Team - From the below link, I have got the statement as Quoted: https://docs.oracle.com/en/cloud/saas/appli…Deepak.Padhy 125 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
HCM to Oracle EBS Fails to Create recordSummary The Integration between Fusion HCM and Oracle EBS fails when trying to create a new employee.Content Error messages below are shown when attempts to integrate th…
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Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 22 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227 Supplier Management
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Responsive Worklist / Approvals - Mobile Device Customers WantedSummary Oracle HCM Development would like to work with some customers who are heavy users of HCM on mobile devices to review the new Responsive Worklist / Approvals capa… -
Is there a report to view inventory transactions?Summary Is there a system report available to view inventory transactions for a period?