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Discussion List
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by … -
Request To Create a Item with Self Service ProcurementSummary Request To Create a Item with Self Service ProcurementContent In Self Service Procurement have a functionally to request a create a Item in module PIM? -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Purchasing Line Type = Fixed Price Services - difference in amount booked to Accrual accountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 21 views 5 comments 0 points Most recent by Pradeep Karra Payables, Payments & Cash Management
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BPM is not synchronized with requisition UISummary BPM is not synchronized with requisition UIContent BPM is not synchronized with requisition UI When we click on the manage requisition approval below message app…Yogesh1992 145 views 8 comments 2 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Best Practice recommendation for modelling Inventory Organizations and Sub-InventoriesSummary: Best Practice recommendation for modelling Inventory Organizations and Sub-Inventories Content (required): Dear Experts For an customer, we have planned to conf…Vijay Karuppiah-Oracle 81 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 47 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 115 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement
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Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 113 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update DFF at Base Table?Summary How to update DFF at Base Table?Content Hi All, There is a requirement to update DFF at base table. DFF is created at rcv_shipment_headers(attribute1) but when i…