How-To
Discussion List
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What is best practice for indirect procurement regarding legal spend? Blanket Purchase Order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Journal Lines for Period End and Accrual ReversalHello, In seeded journal entry rule set for Receipt Accounting, we have only one event 'Period End Accrual'. We do not have any other event for Accrual Reversal. The rev… -
How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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Can we configure PO approval in BPM instead of FSMSummary: Can we configure PO approval in BPM instead of FSM Content (please ensure you mask any confidential information): can we create approval rule in BPM Version (in… -
Approval rule check If Changes is in DFF attributes Values, the Change order AutoAprovedSummary: Approval rule check If Changes is in DFF attributes Values, the Change order AutoAproved Content (please ensure you mask any confidential information): Scenario…
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values…
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BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
Which role can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB?Summary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSU…
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Notification send to approvers after withdrawing PO from approvalThe buyer created a PO and submitted it for approval but after submitting the PO, the buyer wanted to correct the PO so he has withdrawn the PO. Is there any way we can …
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How to update PO Configuration Item for a CTO PO using RESTSummary: How to update PO Configuration Item for a CTO PO using REST We are creating CTO (Configure to Order) type POs, here the PO is being created with the star item f…
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ContractsApprovalsSummary:Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible? … -
Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive…
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
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How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…