How-To
Discussion List
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val… -
Need to add "MPA" Suffix to PO Number if user selected "Yes" for DFF Field on PO User InterfaceSummary: Need to add "MPA" Suffix to the PO Number if the user selected "Yes" for DFF Field on PO User Interface Content (please ensure you mask any confidential informa…
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Is there any way to include budget balance amount of PO at PO headerSummary: Is there any way to include budget balance amount of PO at PO header page section. Budget balance amount refers here to the amount is equal to PO amount (“Order…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion… -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…Syed Haider Abbas Tirmizi 13 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 31 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …Piyush Bihany-Oracle 92 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
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How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
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Why the data in subject area of OTBI cannot be seen?Summary: In the "Receiving -Transactions Real Time" of OTBI, we confirmed that the data such as "Supplier Name" and "Supplier Number" can be seen. However,the data such …
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REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …
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How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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how to mock supplier portal view as read only for buying org employee during prod supportSummary: after go-live of supplier portal implementation, during production support, if some issue occurs in supplier portal and if buying organization employee want to …
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
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how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
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is it possible to setup vacation rules for supplier user supplier portal?Summary: similar to the vacation rules which is available for the employee, is it possible to setup vacation rules for supplier user in supplier portal? there might be s…
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe…