Category 149
Discussion List
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How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired … -
How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Is it possible to skip Manager's approval using Job Level Hierarchy?Summary: Is it possible to skip Manager's approval using Job Level Hierarchy? Content (required): 1. The PR approval is in Job Level hierarchy. Below is the sample PR an…Kat Estavillo 393 views 4 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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User Name on reassign or delegating approvalSummary: We are using SSO for logging in to the fusion application. Employee Number is numeric, as a result of which when an approval notification is sent to the approve…
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How to build relation between item and supplier?Summary: Content (required): can we build a default relation between the item and supplier from the item definition level Example: If we have Item X123 and we build a re…ibrahim abdelaleem-Oracle 32 views 1 comment 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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BPA mass updateSummary: Any issues after 23B Oracle update Content (required): I have been trialling the BPA mass update feature in Oracle and it worked fine however, after 23B update …
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
Knowledge Article: How to write an approval rule for mixed destination type linesSummary How to write an approval rule for mixed destination type lines on a single requisitionContent Support / Customers I wanted to share a quick tip I received from a… -
How get we get the asterix to be displayed beside mandatory fields after customization ?Summary: After cutomising DFF segments to be mandatory using customisation in page composer, an asterix is not displayed the mandatory fields Content (required): We have… -
Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…User_2025-03-10-23-59-44-230 37 views 7 comments 1 point Most recent by Renganathan V Self Service Procurement
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How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
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Importing of custom buyer role under suggested Buyer in Requisition FBDI import is showing error.Summary: While trying to do a FBDI upload for Suggester buyer I am not able to upload my user who has custom Buyer role. Can anyone suggest if the same requires any spec…Ashik Kurian 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier not getting PO emails after purchase order approvalsSummary: Hi , User created po after approval . supplier did not receive purchase order email notification. user receive mail regarding error please find the screenshot. …
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How to Import Requisitions using FBDI without deriving TAD Setup?Summary: While we are using the FBDI file to import requisitions, we observe that if we use Initiate Approval after Import as 'No' in the parameters of the ESS Job and w… -
Skip the user from Specific PR ApprovalSummary: Hi, While supporting the client,He needs to Skip specific user from approval Specific PR only. Content (required): While supporting the client,He needs to Skip …Kodanda Paluri 71 views 5 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 92 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management