FAQ
Discussion List
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…User_2025-02-04-15-15-25-153 58 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe… -
Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Inactive Qualification AreasSummary How to remove inactive qualification areas from LOV Qualification Name in Research SuppliersContent Hello, During testing phase, on our test instance we have cre…User_2025-02-04-15-15-25-153 32 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 59 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Research Suppliers by Qualification NameSummary Is it possible to remove expired or end-dated qualifications from Qualification Name LOV in Research Suppliers?Content Hello, during testing period when we were …User_2025-02-04-15-15-25-153 34 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…Aishwarya Pawar-Oracle 693 views 1 comment 6 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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ERP – Common Approval Issues encountered by Customers: A discussion, 20 March 2019, 9 a.m.PT - SubmiContent Submit your questions for the ERP – Common Approval Issues encountered by Customers: A discussion session to have them answered during the live event. Post your …Ramesh Jooturu-Oracle 55 views 3 comments 2 points Most recent by Sreenivasa Eedara-95901 Self Service Procurement -
Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa…
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View PDF for Negotiation TemplatesSummary View PDF for Negotiation TemplatesContent We are defining a few Negotiation Templates and would like to look at the pdf, the same way we look at negotiation pdf.…
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Issue in Purchase requisition approval after R13 18C UpgradeSummary Issue in Purchase requisition approval after R13 18C UpgradeContent Hi All, Purchase requisition approval is not working as expected after R13 18c Upgrade, we ar…User_2025-02-03-22-11-49-695 45 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 Self Service Procurement
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Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
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Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca…Kaleem Khan 72 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes…