Category 152
Discussion List
-
Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and… -
Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…JimCC 186 views 7 comments 0 points Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement
-
Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …User_2025-02-05-08-31-13-790 75 views 15 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Automatically updating FINAL CLOSE status for a POSummary Automatically updating FINAL CLOSE status for a POContent Hello, Although the PO status gets updated automatically to CLOSE once full PO is received and invoiced…User_2025-02-05-07-20-23-709 105 views 8 comments 1 point Most recent by Deepika Nathany-95608 Purchasing
-
How to create/define contract term variables that are updatable by suppliersContent If you have added contract terms to a negotiation, some of the clauses might have user variables. Not all variables are visible to supplier bidders while creatin… -
Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg…
-
Reports needed as per the customer languageSummary Manual reports need to be generated in customer languageContent Hi All, We are facing requirement from customer side that they want reports need to be generated …User_2025-02-06-09-39-00-756 42 views 3 comments 0 points Most recent by Rajasekhar Bandaru-Oracle Reporting and Analytics for SCM
-
Unable to select Data Source from Data ModelSummary Unable to select Data Source from Data ModelContent All --> I am facing issue with OTM BIP cloud Catalog. Issue: Not able to choose/select Data source from Data …
-
Need inputs to send Failure notification of HCM Extract to the group of users.Content Hi All, if any custom HCM Extract fail then we are expecting notification as group wise. In the Refine extract we added Owner Type and Owner but we are not getti…
-
Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
-
Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…Caio Zioli-Oracle 48 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, …Sanket Salve 40 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Can I email the documents stored in documents of record through BI Publisher BurstingSummary Can I email the documents stored in documents of record through BI Publisher BurstingContent Hi. Can I email the documents stored in documents of record through … -
How to get Employee Name in the HCM Extract Process resultsSummary Need to get Employee information like Name, Employee Number and assignment number in the Extract process results for a Custom extractContent Hi All, I have a req…
-
Position code or Name is not visible on Manage Users Page in FinanceSummary Manage Users Page in FinanceContent I have loaded worker.dat file to Fusion Finance System. Go to Manage Users Task and search for an employee - Position details…