Category 152
Discussion List
-
Intelligent barcode scanning to populate multiple fields in SCM cloud using a wedge scannerSummary Need ability to extract data out of a 2D bar code/QR and populate multiple fields in SCM cloud transactions using a wedge scanner attached to the PCContent The c… -
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
simplified UI- Issue with new HCM Global searchContent tried to configure this search step by step, seems the search is on the right in stead of center (like should be) I don't see anywhere how to change its location… -
How to update Languages in Talent ProfileSummary Sample TalentProfile.Dat File To Update Languages In Talent ProfileContent we have a requirement,where we need to load Languages for all employees in their talen…User_X3UKF 48 views 8 comments 0 points Most recent by User_2025-01-31-18-28-58-561 HCM Integrations -
Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…Boyuan Zhu-Oracle 392 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing -
Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Responsive worklistSummary Responsive worklist 19CContent Hi, there appears to be new Responsive worklist functionality introduced in 19C however when navigating to the Opt In to New Featu… -
Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 198 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater… -
Doubt on "Administrator-Defined User" on SingleApprover Workflow RuleContent When creating a rule on purchasing workflow with action type " single approver " i see the option of "Admistrator-Defined user". Does any one know where to defin…Caio Zioli-Oracle 31 views 4 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
-
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 106 views 7 comments 5 points Most recent by User_2025-02-01-07-37-55-161 Inventory Management -
Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…User_2025-02-05-20-21-38-017 49 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing -
Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…User_2025-02-05-02-38-04-251 31 views 5 comments 0 points Most recent by Harshith E S Self Service Procurement