How-To
Discussion List
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default requested delivery date and expenditure item date based on project finish dateSummary: Hi all, my customer wants to default on PO line the requested delivery date and expenditure item date with the Project finish date. Are there anyone who have al… -
Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…Susmitha Arepally-Oracle 52 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i… -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 399 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 12 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Unable to create an attachment using the crmService ActivityService createAttachment serviceIm trying to upload an attachment using the ActivityService.WSDL. I'm sending a request with the attachment information, and it response message is SUCCESS. When I see t…ifelogo_witbor 33 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 446 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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Deep link for PO is not considering the Legal EntitySummary: Hi, Do we have Deep link in PO where it considers the Legal Entity. We have multiple POs with the same number but different legal entities. Content (please ensu…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Can you create a DFF with validation type "Table" which returns only users with a specific role?Summary: On the Purchase order, we want to create a DFF that returns a list of users that have a specific role assigned. Currently we have configured the DFF to simply r…
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…