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Discussion List
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Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f… -
Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…Sabarish Reddy Ganda 55 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…User_2025-02-04-15-15-25-153 58 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Inactive Qualification AreasSummary How to remove inactive qualification areas from LOV Qualification Name in Research SuppliersContent Hello, During testing phase, on our test instance we have cre…User_2025-02-04-15-15-25-153 32 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Research Suppliers by Qualification NameSummary Is it possible to remove expired or end-dated qualifications from Qualification Name LOV in Research Suppliers?Content Hello, during testing period when we were …User_2025-02-04-15-15-25-153 34 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…Aishwarya Pawar-Oracle 688 views 1 comment 6 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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ERP – Common Approval Issues encountered by Customers: A discussion, 20 March 2019, 9 a.m.PT - SubmiContent Submit your questions for the ERP – Common Approval Issues encountered by Customers: A discussion session to have them answered during the live event. Post your …Ramesh Jooturu-Oracle 55 views 3 comments 2 points Most recent by Sreenivasa Eedara-95901 Self Service Procurement -
Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa…