Category 152
Discussion List
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Worklist button/app disappears from navigator when not on homepageContent Hello, We have a strange behaviour happening on an icon - when logging into the homepage and clicking navigator, under tools Worklist shows. If the user navigate… -
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English … -
Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 52 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle Purchasing
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How to add multiple records at once using supplierNegotiation REST serviceContent In release 19C, POST action was enabled to support the creation of draft negotiations with lines, collaboration team members, and suppliers. Do you know that the… -
Generate Check PaymentsContent Hi All, We are trying to add custom logo in the "Generate Check Payment" related RTF template. We added custom logo and uploaded template in custom path "/Custom…
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Marital Status Procedure ElementContent Hi All, In 'Payroll Archive" seeded extract is having "Marital Status" attribute under "US Payroll Archive Federal Tax Card Component Details" record. Marital st…
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Cannot Upload Descriptive Flex Field value into Oracle Using FBDI template.Summary When trying to import the FBDI template for items import, the DFF value is not getting populated in Oracle.Content We enabled a DFF on the item level and we want…Sabarish Reddy Ganda 92 views 14 comments 1 point Most recent by User_2025-02-05-10-09-57-774 Purchasing
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…Sabarish Reddy Ganda 79 views 24 comments 1 point Most recent by User_2025-01-28-16-09-27-393 Purchasing
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap… -
How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent When Importing an expense PO using FBDI Template, if we provide r…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 49 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…Aishwarya Pawar-Oracle 141 views 1 comment 5 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management