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19D Sourcing New Features Readiness Training VideosContent 19D was another big release for Sourcing, packed with following features: * Create Supplier Contracts from Negotiation Award * Apply Internal Cost Factors to Sup…Ramesh Jooturu-Oracle 55 views 1 comment 2 points Most recent by User_2025-02-05-19-52-13-612 Sourcing -
Need to Manually Attach BPA or CPA to Non Catalog RequisitionSummary Need to Manually Attach BPA or CPA to Non Catalog RequisitionContent We have a Business need where requester need to add BPA or CPA to Non catalog requisition. I… -
Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…User_2025-02-05-20-31-30-302 58 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement -
TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be…User_2025-01-30-17-50-21-818 149 views 8 comments 1 point Most recent by Karthikeyan Sukumar Supplier Management
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …User_2025-02-05-20-31-30-302 87 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by… -
Does anyone know if there is a integration point when we submit a requisition for Approval.Content We have a following Requirement: When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now t…Sabarish Reddy Ganda 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create a copy of an inventory organizationSummary My company is adding a few inventory organizations and I am wondering how we can copy from an existing location so we don't have to add all the items to the new …User_2025-02-05-19-56-51-918 134 views 3 comments 0 points Most recent by User_2025-02-05-19-56-51-918 Inventory Management
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Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram -
Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…User_2025-02-04-19-45-49-438 75 views 8 comments 1 point Most recent by User_2025-02-04-19-45-49-438 Self Service Procurement
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 54 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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Supply Chain and Manufacturing – Global Procurement, 12 September 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain and Manufacturing – Global Procurement session to have them answered during the live event. Post your questions by pos…Kelly Cooper-Oracle 50 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Can we associate the question to a Supplier Site DFF?Summary Can we associate the question to a Supplier Site DFF?Content We want to be able to associate a question to a Supplier Site DFF. When I checked the Supplier Site …User_2025-02-01-05-14-00-666 37 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 30 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl…