How-To
Discussion List
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c… -
How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
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Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
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How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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Deleting Courses in HCMSummary: I am looking to work with our HR department to clean up past courses. Is deleting a course a function of Oracle at the moment? I am having a hard time being abl… -
Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
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Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 45 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms…
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Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
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Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…