Category 152
Discussion List
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Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
BI Publisher: Parameters not getting passed from custom ESS job to BIP reportSummary BI Publisher: Parameters not getting passed from custom ESS job to BIP reportContent Hi We have a requirement to create a custom BIP report with From and To date…ashishgupta0212 848 views 2 comments 2 points Most recent by User_2025-02-05-23-01-57-438 Reporting and Analytics for SCM -
PR/PO Approvals based on Supplier Business Classification attributeSummary PR/PO Approvals based on Supplier Business Classification attributeContent Hi, I could not find an attribute based on supplier business classification in requisi… -
How can we differentiate Payables and manual Journal Balances for a PeriodContent Hi, Normally in GL balances we have balance for Manual Journal + Payables Sub Ledger Journal Balances. If we have to differentiate two balances , then can you pl…Nidhi Chhajed 32 views 2 comments 2 points Most recent by Koteswararao Yenikepalli Reporting and Analytics for SCM
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Output file nameSummary Output file nameContent Hi Team, We have a extract which has 2 output files with different name. In the delivered options, have given a report which contains 2 d…
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Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur… -
Aprroval ReminderSummary Approval reminder requiredContent Hi, When the user will create a requisition and submit it he required it should get automatically send a reminder/Notification …User_2025-02-05-20-19-23-104 66 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…Anne Frampton-Nguyen 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Summary Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Content Is it required HCM subscription to utilize "Position H…Tomoyuki Hyakutake-Oracle 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please …User_2025-02-05-08-19-15-387 60 views 4 comments 0 points Most recent by Vijay Goodavagaram-Oracle Purchasing
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Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PagSummary Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PageContent Gurus, We have a requirement where we want to show q…
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ApprovalSummary Approver SelectionContent Hello All , The business requirement is to select approver while creating requisition. IS it possible ?User_2025-02-05-20-19-23-104 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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Changes Only Extract and Custom ParametersContent Is it possible to have a Changes Only extract with custom parameters (i.g. PersonNumber, Country)? I am not sure how the baseline would be built here so I am gue… -
Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…User_2025-02-05-15-08-54-217 36 views 3 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…PravinKumar Munnaluri 106 views 2 comments 2 points Most recent by Stefania Eremia-Oracle Purchasing
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …Tomoyuki Hyakutake-Oracle 51 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, …User_2025-02-06-13-39-20-451 67 views 3 comments 0 points Most recent by Ujwal Joshi-Oracle Inventory Management
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base…