FAQ
Discussion List
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co… -
About importing PO orders with FBDI.Summary: About importing PO orders with FBDI. Content (please ensure you mask any confidential information): Please let me know if it is not necessary to set the purchas…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
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Can we transfer DFFs data from PO lines to AP Invoice Lines?Hi Colleagues, Can we transfer DFFs data from PO lines to AP Invoice Lines? Thanks
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Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 51 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other…
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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Which language is applied when scheduling import Items via FBDISummary: Which language is applied when scheduling import Items via FBDI, the Default language or the Session language? We think that "Default language" is applied regar… -
User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte…Ahmad Alkhatib 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
why evaluator not receive notification that there is new evaluation need to be evaluated ?Summary: why evaluator not receive notification that there is new evaluation need to be evaluated ? Content (please ensure you mask any confidential information): Versio…Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
Can't find 24A opt-in for functionality Change description and pricing for catalog itemsSummary: Name of opt-in: Change description and pricing for catalog items Content (please ensure you mask any confidential information): We are exploring the options in …
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Can we add additional operators when searching Projects via manage order Page?Summary: Business wants to add additional operator when searching Projects via manage order Page. Currently, we only have this when searching a specific Project number: …
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About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…RYOJI FUNAYAMA-Oracle 11 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Autosave Purchase Order modification after screen or system timeoutSummary: Do we have a current functionality where the modification made for the on-going Purchase Order be autosaved in case of screen or system timeout? Content (please…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …