FAQ
Discussion List
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How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…User_08YER 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice.Babu Chalamalasetti 27 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R… -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…Aida Mohamed Najuib 19 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 175 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…Jacinto Rodriguez-Oracle 81 views 9 comments 2 points Most recent by Omer Al-Okaidi Inventory Management
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using …
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Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil…
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Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 176 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. …
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Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Filter Critical Questions during Qualification EvaluationSummary This post discusses the ability for users to view critical questions during the qualification evaluation process.Content Once all responses from a supplier or in…Sujith Vadaks-Oracle 54 views 3 comments 2 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the…
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Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 92 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management