The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.Which Functional Setup Manager task can be used to accomplish these requirements?
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.Identify the reason for this.
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.Identify two ways to achieve the desired defaulting.
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle ProcurementCloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
