Category 152
Discussion List
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Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut… -
Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select … -
Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of …