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Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the … -
Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 78 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management -
Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 55 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by SArunP Inventory Management -
Customize Supplier email content for Qualification and Re-Qualification QuestionnaireSummary Do we have the capability within Standard SaaS application to Customize Supplier email content for Qualification and Re-Qualification QuestionnaireContent We hav…Vijay Karuppiah-Oracle 60 views 2 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there … -
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we… -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM… -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based… -
Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates, 30 September 2020, 9Content Submit your questions for the SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…Kelly Cooper-Oracle 44 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
View Question and Qualification Area UsageSummary This post shares information on locating impacted setup objects when a new revision of Question or Qualification area is createdContent When you make changes to …Sujith Vadaks-Oracle 43 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…User_2025-02-10-05-51-05-868 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to find the supplier list who are enrolled on Supplier PortalSummary How to find the supplier list who are enrolled on Supplier PortalContent Hi, How to find the list of the suppliers who are enrolled on the Supplier Portal? There… -
INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra… -
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,…