How-To
Discussion List
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, … -
Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp…
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t… -
Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 91 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Can a single supplier have multiple Qualifications of the same type active at the same time?Summary: Can a single supplier have multiple Qualifications of the same type active at the same time? Content (required): Hello I was wondering if a single supplier have…Cesar Saveedra 41 views 4 comments 0 points Most recent by Caio Zioli-Oracle Supplier Qualification Management
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Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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Is it possible that only Qualified suppliers can be manually tagged as "Sourcing Eligible"?Summary: Is it possible that only Qualified suppliers can be manually tagged as "Sourcing Eligible"? Content (required): Is it possible that only Qualified suppliers can…Kat Estavillo 34 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…Sakshi Goel 41 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas…
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How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…Oracle Sally-Oracle 61 views 4 comments 1 point Most recent by Oracle Sally-Oracle Self Service Procurement
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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Is it possible that only Qualified suppliers can be promoted to "Spend Authorized"?Summary: Is it possible that only Qualified suppliers can be promoted to "Spend Authorized"? Content (required): Is it possible that only Qualified suppliers can be prom…Kat Estavillo 41 views 3 comments 0 points Most recent by Anjana Das-Oracle Supplier Qualification Management
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How does the forecast explosion works for ATO item?Summary: We have one ATO item , the structure is as below: Finished Good Level 1 Part 1 Level 1.1 Part A Level 1.1 Part B Level 1 Part 2 In the above case if we load the…Sumit_99 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 153 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Change field name in PopupSummary: Hi Team, In PO UI, I am able to change FOB field label name to Incoterm. For FOB, we have LOV, In LOV Popup window, I am able to change Header but there are 2 m…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Custom text in notification SQMSummary You Are Invited to Respond to QuestionnaireContent Hi All, Can we edit this notification's text? Thanks, NishanthNishanth B Jain 113 views 10 comments 1 point Most recent by Hayds Mercado Supplier Qualification Management -
Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 89 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is it possible to build Security rules per department – all dept employees can see their PR'sSummary: Content (required): Hello everyone, I have a question regarding security rules in Oracle Cloud. Specifically, I'm wondering if it's possible to create security …
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If there is possibility to get User ability to choose only Categories relevant to his departmentSummary: Hello everyone, I have a question about our organization's procurement process. We need to ensure that when a requester creates a non-catalog requisition, they …
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 43 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management