Category 152
Discussion List
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How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 162 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th… -
Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind…
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Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio…
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Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 32 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using…Mohamed AttiaAllah-Oracle 46 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Difference between Supplier Administrator and Supplier ManagerSummary: Which is the key difference between Supplier Administrator and Supplier Manager roles? What tasks can do one different than the other? Content (required): Suppl… -
Not all the freight terms are available to select while creating the Supplier siteSummary: Have created 500+ Freight Terms, all are enabled and active. While creating the Supplier Site, Under Purchasing section, not all the freight terms are available…Babu Chalamalasetti 32 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Using Procurement module to support NERC CIP-013?Summary: Critical Infrastructure Protection (CIP) - CIP-013 Cyber Security Supply Chain Risk Management Content (required): Hello team, I would like to know if anyone ha…User_2025-03-07-06-12-38-879 42 views 1 comment 1 point Most recent by Ivan Pena-Oracle Supplier Qualification Management
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Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
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Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
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Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
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Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu… -
Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th…
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Need a sample payload for CMK 855 InboundSummary: We are trying to process Purchase Order Acknowledgment using webservice /soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/Collaborati…Sravana Pydimarry 94 views 1 comment 1 point Most recent by anantshree-Oracle Supply Chain Planning and Collaboration
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Functionality so that Punchout has a default purchasing category where item has blank UNSPSC code?Summary: I read somewhere that one of the new Fusion patches will contain functionality so that a default purchasing category can be nominated in the event an item is re…Stephen Paine 82 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to… -
How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
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Unable to default Acknowledgement from BPA to POSummary: We have a client requirement regarding PO aknowledgment from supplier portal. They create lot of catalogs(BPA)to allow automated PO creation once the requisitio…
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IM for Fusion application and third party IM integrationSummary: My customer would like to know is the fusion cloud ERP native Instant Messenger feature still available and is there integration for external 3rd IM application…
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How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 52 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Intermittent Java.lang.NullPointerException errors in Procurement ScreensSummary: Sometime before 22B many users started experiencing java.lang.NullPointerException errors Content (required): When navigating within a variety of procurement sc… -
Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts