How-To
Discussion List
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum… -
Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 32 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Enter values for lexical referencesSummary: Content (required): Hello everybody, We are having issues using this query to extract information from the learning module. I suppose that the error is given by…Gerardo Peluso 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
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Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In …RGovind 128 views 5 comments 4 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Purchasing -
pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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''Approval amount'' field in negotiationSummary: Hi, Kindly need to know when the ''approval amount'' field appears while creating new negotiation,some times when i create new neqotiation this field doesn't ap…
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Transfer Dashboard's gear icon to the HCM UIHello, Our client has a requirement, in which he wants the user to have access to the page options (gear icon) of the dashboard in the HCM UI, in the exact same manner i…Ioannis Adamou 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How can we Import Demand from an external system into the Supply PlanSummary: We have the requirement to import the Demand into the Supply Plan where demand schedule would not be attached to the plan. We tried a way by using the SCP Exter…Vatsala Bharadwaj-Oracle 241 views 7 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
What is the maximum number of combinations that Demand Management Cloud forecast engine can handle?Content Client intends to forecast at item-organization-customer site level. The total number of combinations at this level can easily exceed 1 million. What is the maxi…gouyang 77 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Mandatory scoringSummary: Is there a way to ensure that a scoring member has entered all scores? Content (required): Some negotiations we run have quite a large number of requirements to… -
Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…
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Item Image ThumbnailsSummary: Item Image Thumbnail Options Content (required): We're looking to add image thumbnails to our purchasing portal for users. The only option we see is to add URLs…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 41 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue}Summary: PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue Version (include the version you are using, if applicable): Code Snippet…
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How to update Demand Class informationSummary: "Manage Demand Class" is only information review rather than "Manage" Content (required): "Manage Demand Classes" in planning module only provide the informatio…Winky Chan 61 views 5 comments 0 points Most recent by Winky Chan Supply Chain Planning and Collaboration
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Requalification for failed/knocked outcome suppliers.Summary: When we handle a lot of suppliers where outcomes are there. Can there be automatic requalification for suppliers who have failed the Qualification initiative? C…Jenson Samuel-Oracle 31 views 5 comments 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…