Setup
Discussion List
-
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli… -
Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
-
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
-
System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas…
-
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
-
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
-
Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
-
Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
-
CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
-
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
-
Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsSummary Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsContent Hi experts, I tried to use the REST API POST method in order to creat… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
-
Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
-
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
-
Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
-
Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
-
Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 122 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
-
Setting up purchase accrual accounts by requisition BU doesn't workSummary: There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value. Content (please ensure you mask …
-
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
-
How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 23 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
-
Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
-
Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
-
Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
-
Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
-
Can we update the Functional Area Catalog - Procurement from Catalog A to Catalog BSummary: We have a scenario where the Functional Catalog Chosen for Procurement and Inventory is not appropriate. Once implemented, can we switch over to a new Catalog f…Aqil B Shaik 42 views 5 comments 0 points Most recent by SangeethaSekar-Oracle Product Master Data Management
-
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
-
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
-
How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
-
Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…