For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi,
Did someone come across a requirement wherein we have a place holder to default purchasing UOM instead of Item's primary UOM(stocking UOM) on Requisition line while raising a requisition. How that can be achieved, Please advise.
Thanks,
Atul Kumar
Hi all,
Work Order(WO): Requisition is approved without approval.
Thanks,
Dev Thota.
Hi all,
Unable to create a receipt in my receipts?
PO created through work order(WO).
Thanks,
Dev Thota.
Hi All,
Please help me on this
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?
Thanks,
Dev Thota.
Hi all,
In Requisition / PO line-entry all inventory items are coming, We need to restrict some items for some people.
Please suggest.
Thanks,
Dev Thota.
Hi,
We have 100POs we don't need to create 100 receipts manually.
Is there any option like run scheduled job to create automatically.
Thanks,
Dev Thota.
We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchase Agreements in Oracle.
These contracts will further require to be setup as part of the catalog administration tasks i.e catalog (with exclusion rules) , smart forms and content zone with security (assigned to each user/group in content security). Since we have a high volume of contracts (CPA/BPA) we dont want to perform the catalog administration task setup manually as it will be take days to complete.
Does the system provide any option to import these catalog setup tasks (e.g. FBDI, Adfdi template,etc)?
Hi all,
Is it possible to create dependency between DFF and category name?
We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should have a predefined rejection message stating the reason the requisition was rejected.By design all notifications have comments section and generally expects the user to enter the rejection reason, but since this is system generated rejection, we want the reason to be predefined.
Kindly advise how this can be implemented.
Thanks.
Hi All,
Unable to Duplicate Requisition it shows "In Budget is a required field" error.
In our requisition screen, we are using mandatory DFF name "In Budget".
Please help me with this.
Thanks,
Dev Thota.