Category 152-2
Discussion List
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Defaulting rule of Currency Cnversion Rate TypeSummary: Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derive… -
Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
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How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…
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Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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deeplinkSummary: How to make a deeplink in Oracle Cloud. We have a requirement to create a link something like http://stactic.com/ < the value here would come from a requisition…
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Is there any automatic process to create many purchase orders?Summary: Good morning. Currently we are generating purchase orders manually using excel files, we are looking for a way to automate the creation of these purchase orders…
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end…
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How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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How to end date the purchasing category "Default" ?Summary: I am able to end date other purchasing categories but for the category "Default" the end date field is graded out? Could anyone please let me know how to end da…Sneha Kathirendran 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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How to prevent the attachment from being created on POSummary: I would like to know how to prevent the attachment from being created on PO Content (required): When going through sourcing, the "Note to Supplier" on PR become…
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 12 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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how can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basishow can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basis
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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Attachments for Supplier in outbound XML order (user defined UBL message definition) - NotesSummary: In Denmark and other countries in the EU there it is widely adopted practice to send orders as electronic messages in XML based on subsets of the UBL standard (…
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If PO is a deposit or credit, make it Net 0.Summary: If a PO is generated with a deposit or credit line, make the payment terms net 0. Not sure if this is something we could do with UI logic in the sandbox or if t… -
Mass update of purchase orderSummary: Mass update of purchase orders. Content (please ensure you mask any confidential information): Is it possible to perform mass update of purchase orders(e.g. cha…Santosh_Prasad_Accenture 570 views 7 comments 0 points Most recent by Santosh_Prasad_Accenture Purchasing -
User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
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A Global Buyer is not able to see all the requisitions assigned to him from different Business UnitsSummary: We have a scenario where a Buyer is given access to multiple BUs and there are many requisitions lines assigned to a buyer which are approved and staying in Pro…
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Blanket Purchase Agreement/Contract Purchase Agreement creation from RequisitionSummary: Necessity to create a Blanket Purchase Agreement or a Contract Purchase Agreement from a requisition Content (please ensure you mask any confidential informatio…Benedetto Mazzola 15 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to set project fields are mandatory in requisition when Destination is Expense in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):