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How to create customer specific Order Entry Role ?Summary Customer Specific RoleContent Good People, There is a requirement that few users should only have access to a specific customer for Order Entry. Can this be achi…Soumya Prakash Parhi 43 views 1 comment 1 point Most recent by Balaji Narasimhan-Oracle Order Management -
Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 156 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…Manjula Evans-Oracle 656 views 5 comments 8 points Most recent by User_2025-01-28-21-52-01-190 Purchasing -
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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Use Item Definition Grouping: a new MOS Note (Doc ID 2454561.1) is availableSummary MOS Note (Doc ID 2454561.1) on 18C: Use Item Definition Grouping feature provides additional information relevant for Product Hub release upgrades. It can be lev…Dave Prasad-Oracle 73 views 0 comments 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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What is best approach to implement subledger accounting for Cost Accounting - using Predefined MappiContent Based on the Implementing Cost Accounting document from Oracle, there are 2 methods that can be used to implement subledger accounting for Cost Accounting. It is… -
Mandatory FBDI to create External Planning Source SystemContent Dear All, We have a requirement where we have to showcase business an External Planning System. We can create an Planning source system. But to make it functiona…Jitendra Pandey-78239 75 views 2 comments 0 points Most recent by Pradip Mishra Supply Chain Planning and Collaboration
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 95 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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Oracle Procurement Cloud White PapersContent You can review the latest list of white papers for Oracle Procurement Cloud in the Support Note 2177707.1. Please feel free to post any questions or comments her…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o…Cynthia Pavana-Oracle 93 views 0 comments 4 points Most recent by Cynthia Pavana-Oracle Supplier Qualification Management -
Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…