FAQ
Discussion List
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SQM in Centralized ProcurementSummary What are the best practices for SQM in a Centralized Procurement enterprise structure?Content Hi, I would like to know what are the best practices for Supplier Q…SilviaCosentino-Oracle 68 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management -
Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, YogeshYogesh Kumar-234569 144 views 8 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement -
Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 124 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management -
SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…User_2025-02-04-19-45-49-438 82 views 1 comment 0 points Most recent by Nishanth B Jain Supplier Qualification Management
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would…
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 155 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…User_2025-02-08-01-35-40-058 26 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…Jennica M Pedro 111 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 57 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 72 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 138 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…Shravan S Kumar-Oracle 42 views 11 comments 0 points Most recent by Shravan S Kumar-Oracle Self Service Procurement
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Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli…Mohamed Attia-Allah 41 views 4 comments 0 points Most recent by Deepak.Padhy Self Service Procurement
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Change the filed name via Sand boxSummary Change the filed name via Sand boxContent Hello, I need to change the field name while receiving via sand box and make it required ,How can i do this? ThanksMohamed Abdelwahab 22 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)Sabarish Reddy Ganda 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor…
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Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated …