Setup
Discussion List
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Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its…Mahmoud Marzouk 28 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing… -
how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Artefacts labels not showing in SmartViewSummary Artefacts labels not showing in SmartViewContent Hi, I updated the artefact label of Smartlist entry of Depreciation Method Smartlist for the "Custom" entry in t… -
SQL to return only employee person type whose termination approvals has been acceptedSummary SQL to return only employee person type whose termination approvals has been acceptedContent Hi All, Please share SQL to return only employee person type whose t…C.R.Balaji 38 views 2 comments 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
UK Absece Sicknote ReminderSummary UK Absece Sicknote ReminderContent @Experts : We have a requirements on UK Sickness absence from one of our construction client - As per their current business p…
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Make SSN Field MandatoryContent Hello, We are trying to make SSN field mandatory while hiring(through UI or HDL). Also, we need to set up a validation to make sure the SSN values are duplicated…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to add a new country in List of country dropdownContent Hi Folks,Does anybody know if we can create a new country in the country dropdown?If yes, can you share the navigation. We are unable to see one of the country s… -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 122 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement
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Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Refresh Database in Calc Script or Form?Content Hi guys, We have set up in our PBCS that an user can create a member via an action menu. That this member can used by the user in calculations, a refresh of the … -
Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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Testing errors in ODASummary There are a lot of errors when testing the ODA, most caused by seeded utterancesContent We have implemented ODA and are not setting up the automated testing so t… -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…