Public Sector
Discussion List
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Create new contract clause version - delete version?Content I made an edit to the terms and conditions of my PO’s yesterday 3/27. Edited again same day around 9 pm and didn’t realize Oracle assigns the start date to the d…User_2025-02-04-17-04-23-092 28 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing -
KScope 2019 Early Bird Registration Ends SoonSummary Best EPM User ConferenceContent The KScope 2019 User Conference Early Bird Registration fee deadline is 31-Mar-2019. I can't recommend this conference highly eno… -
Not able to find any data under LDG in Absence PlanContent Hello Everyone, I have a requirement to create an absence plan, but when I am going to create an absence plan, I am not able to find any data under LDG. I have a… -
Instructor - Remove / End Date via Catalog Resources (OLC)Summary How To? Remove / End Date an Instructor via Catalog Resources (OLC)Content Hi all Does anyone know if it is possible to end date or remove/delete an instructor t…User_2025-02-01-06-07-32-535 44 views 0 comments 2 points Most recent by User_2025-02-01-06-07-32-535 Learning
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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 -
Tomorrow's Maintenance, TodaySummary If you missed Andy's Oracle Open World 2018 Maintenance Cloud roadmap session - be sure to join us on November 20th to see what the future of Maintenance holds!C… -
Data provided in subject Area Procurement - Purchasing Real timeSummary Data from Purchase Order Pre-processing Days inconsistentContent I am having difficulty obtaining metric information. I am working with OTBI and trying to get th…User_2025-01-28-20-19-02-475 88 views 0 comments 1 point Most recent by User_2025-01-28-20-19-02-475 Reporting and Analytics for ERP
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Does Funds Checking happen at the time of submission of time entry in Time & Labor?Summary Does Funds Checking happen at the time of submission of time entry in Time & Labor?Content Hi All, We are planning to have Oracle Time & Labor. Would like to kno…
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Does manufacturing cloud support the expense allocation across the manufactured product?Summary Does manufacturing cloud support the expense allocation across the manufactured product?Content Does manufacturing cloud support the expense allocation across th…
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Schedule Report to Service Cloud WebDavSummary Schedule Report to Service Cloud WebDavContent Hi, Quite simply, I am trying to schedule/run a report so it goes to Service Cloud WebDav As yet, zero success. I …
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Need Supplier Registration to Validate Address by Zip Code + 4Summary Need Supplier Registration to Validate Address by Zip Code + 4Content We have a requirement that the supplier address is fully validated by the zip code plus 4. … -
Training Offering ReportSummary Do the new BI reporting features offer a training offering reportContent We're starting to use Empty Training Offerings to gauge interest in potential event offe…User_2025-01-23-21-47-50-853 63 views 5 comments 0 points Most recent by Connie Castillo-Winkler Taleo Learn
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
OTBI - COA HierarchysSummary Only child level of hierarchy's are visible in OTBI - General Ledger - Balances Real Time Subject AreaContent Hello, I want to use the General Ledger - Balances …
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
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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 … -
For Back to Back ,do I need a mandatory Global sourcing ruleSummary For Back to Back ,do I need a mandatory Global sourcing ruleContent Can I not just have a local sourcing rule with supplier and supplier site for back to back it…
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Time Entry RuleSummary How to compare two time categories in a time entry rule fastformulaContent We have a requirement where an employee cannot enter Overtime Or Comp Time in a time c…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 129 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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How to Hide - Manage Export Import for UsersContent We do not want all the users have the option for Export / Import in the navigator. How do we hide this for users? We have assigned employee role and we see that …
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Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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How can I get the options "Disburse Balance" with the responsive UI enabledSummary Not able to see the "Disburse balances" functionality option when logged in as an employeeContent Hi, With the responsive UI turned on, I'm not able to see the "… -
Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…RGovind 96 views 1 comment 0 points Most recent by User_2025-01-28-23-04-18-255 Applications Security
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why Order line is not splitting to two lines when sales ord qty > available qtySummary Sales order qty is more than available qty,ideally it should get split ,but it is notContent We are in Rel 13 and update 19A,we have an Item A ,say qty is 20 but…
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Workforce Trend Real Time Subject area not WorkingSummary Incorrect numbers in data and don't know how to correctContent Hi, I am using the subject area Workforce Management - Workforce Real Time as I want to produce a …User_2025-01-29-21-02-12-466 122 views 11 comments 0 points Most recent by Orange Reporting and Analytics for HCM
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Can a regular stockable Item be drop shipped if the source is changed to supplier in Fusion Order MgSummary Can a regular stockable item be drop shipped without changing the Item Attribute ?Content Hi In Cloud I would like to know if a regular item which generally gets…