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Welcome to the Procurement Discussion Forums!
These forums are intended for Oracle Procurement Cloud customers and partners to network and collaborate on real-life challenges, solutions and best practices. Please note the forums are not an official Oracle Procurement Cloud support channel, and users' comments are not vetted for accuracy.
Search for or scan threads for topics of interest, or create your own. Learn how to ask a good question that gets answered. New to Customer Connect? Visit the Getting Started page to learn how to best leverage community resources.
Forums
- 1-5 of 5
| name | posts | comments | activity |
|---|---|---|---|
| Supplier Management | 277 | 885 | 6:58 AM |
| Sourcing | 139 | 304 | Yesterday |
| Purchasing | 540 | 1802 | 5:22 AM |
| Self Service Procurement | 539 | 2087 | 6:15 AM |
| Supplier Qualification Management | 58 | 84 | August 20, 2019 |
Recent Announcements
- 1-3 of 3
| name | rating | author | activity | |||
|---|---|---|---|---|---|---|
| 2019 OTM User Conference - APAC | 0 | 15 | Kelly Cooper | July 31, 2019 | ||
| 2019 Oracle Transportation Management Users Conference | 0 | 16 | Kelly Cooper | July 26, 2019 | ||
| Maintenance Summit & User Group 2019 | 5.0 | 0 | 40 | Kelly Cooper | June 18, 2019 |
New Discussions
| name | rating | author | activity | |||
|---|---|---|---|---|---|---|
| Unable to Personalize PO Distribution Charge Account in... | 0 | 5 | Rushi Joshi | 5:22 AM | ||
| Request Customer Review: Consolidated Whitepaper across... | 5.0 | 5 | 10 | Ashok | 6:14 AM | |
| Address Validation | 1 | 5 | Chaz Vann | 6:58 AM | ||
| Bank account ownership validation | 0 | 2 | Chaz Vann | Yesterday | ||
| Supplier Contacts -FBDI Error | 2 | 4 | jin hu | 4:35 AM | ||
| Supplier does not see the option to create advanced shipment... | 0 | 8 | shipments002.png | Eliane Vianna | Yesterday | |
| Disable All Emails notificationsAnswered | 3 | 6 | Prateek Parasar | Yesterday | ||
| Though a PO line is cancelled, CANCEL_FLAG column is still... | 0 | 9 | Umamaheswara Reddy Karri | Yesterday | ||
| Troubleshooting Destination Type: Work Order not available... | 4.6 | 0 | 9 | Ashok | Yesterday | |
| Updating PO Variance account | 4 | 24 | Rohan Kamat | August 21, 2019 |
Recently Answered Discussions
| name | rating | author | activity | |||
|---|---|---|---|---|---|---|
| Create Blanket Purchase Agreement without Buyer...Answered | 4 | 22 | Michael Graffi | 5:16 AM | ||
| Disable All Emails notificationsAnswered | 3 | 6 | Prateek Parasar | Yesterday | ||
| Receipt Number field blank on OTBI report from Procure to...Answered | 5 | 119 | chetan kumar | August 21, 2019 | ||
| Consignment Requisitions / Other Purchasing DocumentsAnswered | 4 | 156 | srinivas mantripragada | August 21, 2019 | ||
| Rest API to submit a requisition not workingAnswered | 5.0 | 7 | 22 | Sunny Chugh | August 21, 2019 | |
| UOM mismatch and quantity discrepancy between initial search...Answered | 4.5 | 5 | 34 | Screenshots - UOM and quantity mismatch.pdf | Srikanth | August 20, 2019 |
| Reapproval Of PR ProcessAnswered | 2 | 15 | Sandeep Kumar | August 16, 2019 | ||
| Supplier Change Request UI does not display all the tabsAnswered | 5.0 | 3 | 30 | Arun | August 16, 2019 | |
| Freight terms on a requisitionAnswered | 5.0 | 4 | 22 | ALEXANDER JOSEPH | August 12, 2019 | |
| Purchase Line Types MappingAnswered | 3 | 20 | Jim Van Tongerloo | August 8, 2019 |