Mar 7, 2020 | Oracle, P2P
Setup Steps for Services Procurement Enable License: Purchasing Services Procurement Set Profile Option: PO: Enable Services Procurement (to be sure they are enabled set it to No and then back to Yes) Create a custom Style Sheet...
Mar 7, 2020 | Oracle, P2P
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes. 1. What is the setup needed...
Mar 7, 2020 | Oracle, P2P
Key Setups for iSupplier and Sourcing for Negotiations(RFQs etc) Make sure the products are licensed (POS and PON) Setup the Notification Mailer So that Suppliers can login follow the following: To ensure that newly registered external users can register, login, and...
Mar 7, 2020 | Oracle, P2P
Setup: Multi Org Access Control (MOAC) issue. iProcurement doesn’t support MOAC and hence the MO:Security Profile should be null and MO:Operating Unit should have valid value at the iProcurement responsibility level. SOLUTION To implement the solution, please...
Mar 7, 2020 | Oracle, P2P
PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines PO: Default Requisition Grouping. to ‘REQUISITION’ and while inserting the data into the PO_HEADERS_INTERFACE the GROUP_CODE must be ‘REQUISITION’. PO: Default Requisition...