Category 149
Discussion List
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Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. … -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 31 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …Mohamed AttiaAllah-Oracle 46 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 301 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 62 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…Ashok Rout-Oracle Consulting-Oracle 29 views 7 comments 0 points Most recent by Domnic Savio Self Service Procurement
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Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 114 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u…