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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post… -
How to Read File Contents of an Attachment on a Purchase Order using BIP report?Summary: We have created Attachments on a Purchase Order Header. Our Requirement is to read the file contents of the attachment using a BIP query. Is it possible to do t…
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How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in… -
Is there a way to remove 'County' field from supplier address without any customisation in PO PDF?Summary: My Goal is to print the supplier address with out the county field. For suppose the above screen shot consists the supplier address which has address line 1,add…surya236 56 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Upload schedules progress or Amount for work confirmation via FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
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How to hide Overriding Approver field on Edit/View PO detail pageSummary: How to hide Overriding Approver field on Edit/View PO detail page but still showing it on Req pages. Content (required): We need Overriding Approver field on Re…
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Purchasing Version (include the …Giuseppe Galluzzo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API for Close PO LineSummary: REST API for Close PO Line Content (required): We are looking to use this REST API - REST API for Oracle Fusion Cloud Procurement - Close one line Per the API s…
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how to get more than 25 lines for single purchase order in REST APISummary: how to get more than 25 lines for purchase order in REST API ///fscmRestApi/resources/11.13.18.05/purchaseOrders// Content (required): /fscmRestApi/resources/11… -
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 32 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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Is there a way to increase the characters for the Note to Supplier Field in Purchase Order UI?Summary: Client's Note to Supplier usually is a 13 pages long for PO's used for importation. The character limit is only 1000 in the Note to Supplier field. Is there a w… -
Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
How to upload Complex PO, Lines and Schedules via FBDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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How to filter requisition based on the context segment at header levelSummary: I need to filter the requisitions created by the header context segment. Basically at now we defined two context segment called "Tipologia RDA" : "RDA Aperta", …