FAQ
Discussion List
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 58 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 72 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 138 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management -
Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…Shravan S Kumar-Oracle 42 views 11 comments 0 points Most recent by Shravan S Kumar-Oracle Self Service Procurement
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Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli…Mohamed Attia-Allah 42 views 4 comments 0 points Most recent by Deepak.Padhy Self Service Procurement
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Change the filed name via Sand boxSummary Change the filed name via Sand boxContent Hello, I need to change the field name while receiving via sand box and make it required ,How can i do this? ThanksMohamed Abdelwahab 20 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)Sabarish Reddy Ganda 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor…
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Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
SCM – Level 2 Punchout Support in Self Service Procurement, 11 March 2020, 9 a.m PT - Submit QuestioContent Submit your questions for the SCM – Level 2 Punchout Support in Self Service Procurement session to have them answered during the live event. Post your questions…Karlay Tan-Oracle 41 views 9 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Damaged and scrap items scenarioSummary Damaged and scrap items scenarioContent Hello, What is the scenario of the scrap material?how to do damaged goods? ThanksMohamed Abdelwahab 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Create miscellaneous transactions in massSummary Create miscellaneous transactions in massContent I need to add several items on the "Create miscellaneous transactions" screen is there any way to do this in mas…Leandro Vasconcelos 87 views 2 comments 0 points Most recent by Vijay Bose-Oracle Inventory Management -
Context sensitive DFF UpdateSummary Context sensitive DFF UpdateContent hi Team , I am facing issue while updating context sensitive DFF, after clicking on add to cart I am not able to see DFF fiel… -
Are there any methods to archive SupplierSummary Are there any methods to archive SupplierContent Are there any methods to archive Supplier?
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept… -
SCM – Oracle Procurement Cloud Update, 15 April 2020, 10 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Oracle Procurement Cloud Update session to have them answered during the live event. Post your questions by posting a new com…Kelly Cooper-Oracle 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Chart of Account on PR distributionContent Hello, I am new to Oracle Cloud and trying to figure out the functional accounting flow for requisition and PO in oracle cloud. I need to an understanding on how…User_2025-02-06-20-14-25-143 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement