Category 152
Discussion List
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Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …Prateek Parasar - GTUK, ACE Pro 88 views 6 comments 1 point Most recent by Deepak Padhy-73345 Purchasing -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas… -
Update Applicant Number using HDLSummary How to update Applicant Number using HDLContent Hello, We need to update some of our Fusion Person data to include the Applicant Number from our Taleo system to …User_2025-01-28-07-15-42-429 39 views 6 comments 0 points Most recent by sara mantha HCM Integrations -
Negotiation and Response RFQ TemplatesSummary Negotiation and Response RFQ TemplatesContent All, What is the difference between Negotiation and Response templates for RFQ templates from Fusion procurement. h…Amarnath Govindu 41 views 1 comment 2 points Most recent by Amarnath Reporting and Analytics for SCM
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HCM Employee Data LoadSummary HCM Data LoaderContent Hi Folks, We are planning to load the worker hire record first for go-live and planning to load the history later. Is this approach works?… -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…srinivas mantripragada 107 views 3 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Purchasing
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Can we run BI Analytics Report through APEXSummary Can we run BI Analytics Report through APEXContent Hi , Can we submit BI SaaS report via APEX ? If yes , can you please share some link or document for same. Reg…Nidhi Chhajed 39 views 3 comments 3 points Most recent by Mrigank Sharma Reporting and Analytics for SCM
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Can Qualification Expiry be linked to a supplier attribute?Summary Can Qualification Expiry be linked to a supplier attribute?Content Hi. I have a requirement where Liability insurance end date should trigger requalification. Th…User_2025-02-05-06-58-13-292 67 views 2 comments 1 point Most recent by User_2025-02-05-06-58-13-292 Supplier Qualification Management
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PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …User_2025-02-05-06-59-37-394 70 views 1 comment 1 point Most recent by PiyushBihany-Oracle Purchasing
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.4K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing
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Migrate custom fast formulas from one instance to another instanceContent Hi All, Can we migrate custom Fast formulas from one instance to another instance at a time? Any Process or HDL is available to migrate the data. Thanks, Visu
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Need inputs to get the number of Payrolls between the Period start date and period end dateContent Hi All, We have a requirement to find the number of payrolls in between the period start date and period end date through FF. Ex: Period start date :01-Aug-2019 …
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Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Can we associate the question to a Supplier Site DFF?Summary Can we associate the question to a Supplier Site DFF?Content We want to be able to associate a question to a Supplier Site DFF. When I checked the Supplier Site …User_2025-02-01-05-14-00-666 37 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 30 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Add DFF Dependency at 3th level for Inventory organization parametersSummary I am trying to add new descriptive flexfileds to inventory organization parameters wich are dependent at 3th level, is that possible?Content I am trying to add t…User_2025-02-05-04-36-58-270 38 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
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W-2 formContent Hi All, We have a requirement like, W-2s generated in EBS have to be uploaded to HCM Cloud for the employee to login to his/her self-service portal in HCM Cloud,…
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Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Requisition ApprovalsSummary Manage Requisition ApprovalsContent Hi All, Can we configure rules through the Manage Requisition Approvals for the below scenario Requisition has multiple lines…Alexander Joseph 76 views 10 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Subtraction in Fast FormulaSummary Subtraction in Fast FormulaContent Please refer below for the fast formula code.MIN=9 MAX=18 INCREMENT=1 l_person_id = GET_CONTEXT(PERSON_ID,0) l_personid = TO_C…User_2025-02-05-02-11-29-794 60 views 2 comments 0 points Most recent by VijayaBaskar Ranganathan HCM Integrations
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Custom worklist and approvals based on DFF segmentSummary Custom worklist and approvals based on DFF segmentsContent hi, did any one create a custom worklist and workflow approvals based on DFF Can someone point to any … -
About Transaction ApproversSummary Reviewing Approvers Prior To Submitting A TransactionContent I've heard from many of you that you either desire or need the initiator of a transaction to be able…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …