Category 152
Discussion List
-
Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…User_2025-02-03-22-11-49-695 46 views 10 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Salary Element Entry Could Not Be Created.Content Hi All, Initially some other developer loaded salary without payroll relationship. Now we end dated previous salary record and trying to load from some other dat… -
OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices… -
Issue while publishing xml data into e-text templateContent Hi Team, We have an interface for payroll and the template used to publish text file is E-text. But the size of the xml generated is 125 MB that's why interface …
-
How to find the table for note to suppliers?Summary It's tech issue. When you close a negotiation, you will input close date and note to suppliersContent I looked into almost every table in oracle sourcing module …
-
Need inputs to generate check number sequentiallyContent Hi All, We have a requirement to generate check number sequentially for all employees. We built below SQL query and attached to the Start Check Number and parame…
-
Talent Review Meeting record nameSummary Talent Review Meeting record nameContent Hi All, Can you please let me know which table\field store the talent review meeting ratings for an employee Regards Vis…
-
Customization on implement Payroll Interface for ADP Workforce Now (WFN)Summary Additional fields to ADP workforce now interface.Content Hi , We are using attached document to implement integration between Fusion and ADP Workforce now. This …
-
Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…Krishnaraj Veeraraghavan-Oracle 81 views 1 comment 1 point Most recent by PiyushBihany-Oracle Purchasing
-
Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
-
What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
-
How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…User_2025-01-31-02-47-51-218 55 views 5 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Self Service Procurement
-
Work list issue in news eedSummary Worklist issue in news feed.Content I am implementing news feed and testing the work flow. We don't want to use BI based email and work list notifications It see… -
How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
-
Invoke web service - BI agent or actionSummary Can we use Supplier Model Web service (SOAP) with "Invoke Web Service"Content Hello guys! I was trying to use invoke web service in an BI agent, but keep getting…
-
Location Tables PER_LOCATION_DETAILS_F_TL & PER_LOCATIONS are not in SyncSummary When Update a Location, Locations Tables are not in SyncContent I have added a Location , below table are same Location Code . When I update manually then Locati…
-
Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 60 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776 Purchasing
-
Question on Centralized Procurement (with BUs across ledgers) and Invoicing+Payments in a common ledSummary We are planning to use Multiple ledgers in US to separate the Joint ventures vs the main entities by managing them in separate ledgers. But we would like to crea… -
How to Join RA and RCV Tables to get Dropship Order details in Oracle cloud R13 18bContent Hi , I am trying to create a BI report , where I want to have all receipt and AR invoice information for a DropShip Order. I am trying to find some link between …Nidhi Chhajed 87 views 1 comment 0 points Most recent by Yves Chanel Reporting and Analytics for SCM