Category 149-2
Discussion List
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Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)… -
Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Purchasing -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
How to change sender mail id for new user welcome mailSummary: How to change sender mail id for new user welcome mail Content (please ensure you mask any confidential information): By default mail comes from Oracle domain w…Abhishek.Gupta 14 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Applications Security
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Configure DFF to Use the Next Generation User Experience for Supplier Self-Service RegistrationSummary: Configure Descriptive Flexfields to Use the Next Generation User Experience for Supplier Self-Service Registration Content (please ensure you mask any confident…
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REST API for purchase requestsSummary: I am using REST API for purchase Requisitions. Is there any REST API or table where I can list the fields below? RequisitioningBUId PreparerId DestinationOrgani…
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Bare minimum roles required to view infotile dashboards for Procurement?what are the bare minimum roles required for the user to access an infotile dashboard in "Procurement Area" (Purchase Requisitions and Purchase Orders) I created a intof…mayankthakur 17 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester … -
Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne…
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DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Procurement Agent Bulk UploadSummary: Do we have a bulk upload template to create/remove the procurement agent access? Content (please ensure you mask any confidential information): Version (include…
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made?Maresa 41 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Is there a web service to add an assignee to a requistion approval workflow ?Summary: For certain requisitions that are created by web service from another application, we would like to add an extra assignee to pre-approve the requisition. At the… -
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn… -
Hide Emergency Order Required Filed For One BUSummary: We have business requirement to hide the Emergency Order Required Filed For One BU. Could you please help to know is it feasible to achieve it. Content (please …
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Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
What is the tool to customize redwood responsive self-service procurementHello All, As Responsive self service procurement will replace the oracle cloud procurement, and we have several customizations (page composers) we have done. Is there a…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o…
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Invoice Creation attachment through FBDI tempalateSummary: Hi team, We are converting the open invoice data from legacy to the Oracle system, while uploading the invoices through the FBDI template we are not able to att…Veera_CPS 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Slowness in the ASL pageSummary: Business is facing slowness while accessing ASL page, there is no particular time on which they are experiencing this. We tried logging out and logging in, clea…
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Update Supplier Configuration ID in purchase requisition using SOAP serviceSummary: Update Supplier Configuration ID in purchase requisition using SOAP service. Currently we do not have a field to create Supplier Configuration ID while using th…Roshan Kottari 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
How to have auditable tracking of particular individuals?Summary: For SOX compliance we need ability to track activity based on privileged users (predefined list of users) Content (please ensure you mask any confidential infor…MS_Fusion 31 views 5 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration