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Discussion List
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 251 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be… -
Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…Ahmed Maher Kadeh 51 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
How to migrate the Approval rules from one POD to other PODSummary: Do we have an option to migrate the Approval rules (Purchase Requisition Apporvals) from one instance to other. If so, kindly share the option/document on this …EDWIN WINNY 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 259 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Ability to customize SQM email notifications based on Qualification/AssessmentContent Can SQM email notifications to Suppliers be customized based on Qualification/Assessment? Depending on the qualification or assessment that is being done we may …Meghan Steele 75 views 5 comments 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Initiative with survey option enabled is sending qualifications to the same internal responder twiceSummary: I have created an initiative with internal survey option enabled, added default internal responders, then launched the initiative. I was surprised that the syst…User_6LUPK 41 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
Difference between Active and Inactive lotSummary: There's the posibility to inactive the lots in Manage Lots task in inventory management, but I didn´t understand the difference between an active and an inactiv…Jacinto Rodriguez-Oracle 31 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 22 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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One-Time Address for internal requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type is not in the list of values on Purchasing ScreenSummary: When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error: "Expenditure Type is not in the list of val…