Category 74

Discussion List

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  Is it possible to set up a default payment method on the supplier site other than "check"? How?

  If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…

  Received Response

  arin innovation 94 views 1 comment 0 points Most recent by James McBride Oct 9, 2024 7:02PMSupplier Management
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  rr

  Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…

  Question

  Makam Krishna Vamsi 12 views 0 comments 0 points Started by Makam Krishna Vamsi Jun 19, 2024 7:36AM Data Integration
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  Looking for Entity Relationship Diagrams (ERD) for Procurement modules

  Summary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…

  Received Response

  Sudheer YN 285 views 5 comments 1 point Most recent by Ivan Pena-Oracle May 18, 2023 1:57AMPurchasing
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  OBI Report Query. Formula

  Summary: Hi All, I am having trouble getting a formula working. Background: we have two related numeric flex fields. Requisition Flex Field - FTE Requested Submission Jo…

  Accepted answer

  Graeme White 41 views 2 comments 0 points Most recent by Graeme White Mar 10, 2023 1:38AMTaleo Enterprise