Create Requisition
Discussion List
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Can you edit the Supplier Type field once a Supplier is Active?We created a new Supplier. Our buyer is unable to see the new supplier when attempting to pull it up in the LOV dropdown in the create requisition. The Supplier Type was… -
Where does "Update Requisition Line Action Required Code" impacts or appears on requisition ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):RAGHWENDRA CHAUBEY-Oracle 24 views 2 comments 0 points Most recent by Abhishek Gattu Self Service Procurement -
Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o… -
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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Request Information > Return Options > Follow approval flowContent Hi, What is the functionality of the "Follow approval flow" when we are requesting information and this is the Return Option? In the tests I did it generated a l… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…Tausif Mulla-139715 24 views 1 comment 0 points Most recent by ashtrakhov-Oracle Supplier Management