Setup
Discussion List
-
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
UK Absece Sicknote ReminderSummary UK Absece Sicknote ReminderContent @Experts : We have a requirements on UK Sickness absence from one of our construction client - As per their current business p… -
Make SSN Field MandatoryContent Hello, We are trying to make SSN field mandatory while hiring(through UI or HDL). Also, we need to set up a validation to make sure the SSN values are duplicated…
-
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
-
PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to add a new country in List of country dropdownContent Hi Folks,Does anybody know if we can create a new country in the country dropdown?If yes, can you share the navigation. We are unable to see one of the country s… -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 132 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Refresh Database in Calc Script or Form?Content Hi guys, We have set up in our PBCS that an user can create a member via an action menu. That this member can used by the user in calculations, a refresh of the … -
Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a…Renuka Soneja 884 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
-
Testing errors in ODASummary There are a lot of errors when testing the ODA, most caused by seeded utterancesContent We have implemented ODA and are not setting up the automated testing so t… -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…
-
HR Digital Assistant Testing LimitationSummary It isn't possible to test a digital assistant unless the skills are publishedContent When developing the digital assistant and the skills it is necessary to test…
-
Show AOR Type in approval notificationSummary Show AOR Type in approval notificationContent Hello, Currently while assigning notification to AOR in approvals, it shows names of all users to whom AOR is assig…
-
How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 70 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
-
How-To: Viewing Job Applications in non-restricted phasesSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content #PassTheKnowledge In this exercise, you will learn: * Secure Ac… -
How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 114 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Database table's name that contains EFF attributes data for items in a Change OrderContent Hi all, I'm looking for the database table's name that contains EFF attributes data for items in a Change Order. The table EGO_CHANGE_LINES_B seems to contain on…Carlos Benassi 45 views 1 comment 0 points Most recent by ManjuH-Oracle Product Master Data Management -
Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 38 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement