Requisition Processing

Discussion List

• 
  To understand the scope of the "Password Expiry Report" process for Supplier Password in OBN

  Summary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …

  Received Response

  Snehal H 69 views 3 comments 0 points Most recent by Vandana Raghav Oct 15, 2021 8:28AMSupplier Management
• 
  Supplier Audit Report

  Content 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 …

  Received Response

  Rihan Jameel 41 views 4 comments 0 points Most recent by Rihan Jameel May 15, 2021 2:21PMSupplier Management
• 
  Supplier Management

  Summary Supplier ManagementContent How to change Supplier approver? How to change default buyer?

  Received Response

  CraigX 43 views 1 comment 0 points Most recent by SankarBalu Mar 23, 2021 3:04PMSupplier Management
• 
  Oracle Cloud Supplier Portal for accessing multiple customers

  Summary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…

  Received Response

  raju penmetsa 37 views 2 comments 0 points Most recent by raju penmetsa Mar 17, 2021 8:45PMSupplier Management
• 
  Request Information > Return Options > Follow approval flow

  Content 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…

  Accepted answer

  Valdir Dutra 99 views 4 comments 0 points Most recent by Valdir Dutra Mar 24, 2020 6:36PMSupplier Management
• 
  Approval cycle for the suppliers master data creation

  Summary 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 …

  Received Response

  Mohammad Alhindawi 46 views 6 comments 0 points Most recent by William Palmer Jul 25, 2019 7:42PMSupplier Management
• 
  Unable to see Supplier approval information

  Summary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro…

  Received Response

  Dev Thota 25 views 5 comments 1 point Most recent by Niamath Jeddy Jun 20, 2019 9:05AMSupplier Management
• 
  Requisition BU - No Suppliers Available

  Summary 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…

  Received Response

  SamCrawford 44 views 5 comments 0 points Most recent by Piyush Singh-Oracle Feb 28, 2019 5:12PMSupplier Management
• 
  Restrict Contract/PO Creation for a specific Supplier

  Summary 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…

  Received Response

  MB 25 views 1 comment 0 points Most recent by Hong Gao-Oracle Feb 28, 2019 12:17AMSupplier Management
• 
  Goods Received from different party, but beneficiary of payment is different

  Summary 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…

  Received Response

  Tausif Mulla-139715 23 views 1 comment 0 points Most recent by ashtrakhov-Oracle Feb 26, 2019 5:45AMSupplier Management