iSupplier Key Setups

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...

Oracle HR: Security Rules

Oracle Human Resources Management Systems Configuring, Reporting, and System Administration GuideRelease 12.1 Security Rules Security Overview Defining which records and information users can access is fundamental to HRMS security. As part of your implementation plan,...

PO: Use requisition Line Numbers on the PO

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...

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