How-To
Discussion List
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it… -
Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par…Antoine.Kaiber 24 views 2 comments 3 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 82 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…Jayaharan Krishnamurthy 49 views 2 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 89 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Transfer material allocated to a project within one organization to another project within other orgSummary Transfer material allocated to a project within one organization to another project within other organizationContent Gurus, we have PDSC enabled. How can we tran…
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Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise.
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How to send follow up email to Sales team when customer did not submit "Contact-us" formHi, We are going to blast a promotional campaign and would like to send a "Follow-up" email for customers who have open email or visited landing page (with the form) but…
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders…
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Publish Data from UI: the column sequence keeps changingSummary Users are using publish data functionality from Dm/SOP Cloud. Once they add a new column, the column sequence changes in the output file.Content Hi All, Our user…Ankur Bhatia 48 views 5 comments 0 points Most recent by Ankur Bhatia Supply Chain Planning and Collaboration
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Question on Planned Orders in Supply PlanSummary Question on Planned Orders in Supply PlanContent Hi Team, We have a scenario in supply plan where Item is procured from Supplier in 'Org A' and then 'Org A' tran…Ramesh Choudhary 67 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…User_2025-02-04-18-19-52-033 16 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…Kelly Cooper-Oracle 39 views 1 comment 2 points Most recent by Khalid Mahmood Self Service Procurement
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Restrict user from entering decimal in PO quantityContent Hi, Is there any way by which we can restrict users from entering decimal in PO quantity? In otherwords, only whole number should be allowed in the quantity fiel… -
Load Supplier Qualifications to SQM Cloud.Summary This post illustrates how to leverage existing SQM capabilities and supported REST APIs to load supplier qualification information from other systems into SQM cl…Sujith Vadaks-Oracle 343 views 0 comments 5 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management