Category 152-2
Discussion List
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, … -
What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…
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Overall discount to be applied on the Header level rather than value getting updated for each lineSummary: Overall discount to be applied on the Header level rather than value getting updated for each line Content (please ensure you mask any confidential information)…
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Supplier is getting an email for cancel POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is there an way to identify in oracle cloud, when PO PDF document fails to sent to supplierIf purchase order PO PDF document fails to send to supplier (Via Email) in Oracle cloud application is there a place where we can find document get failed to send to sup…
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Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…BiswaPaul 22 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…
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How to view contracts without needing to be added as a resource or require a Person IDSummary: We are needing to create a Native User (not an employee) that will have access to view Contracts using the REST API's and want to provide this access without ha… -
Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…Syed Haider Abbas Tirmizi 43 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
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Hi, is there a function that enables users to edit a Purchase Order at point of acknowledgement?Is there a function that enables users to edit a Purchase Order at point of acknowledgement? Or can we add that ability to the users? Thank you.
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How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
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Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
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Is there a Receiving role that can be assigned to specific cost centersSummary: Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away. So…Neil Davies 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Web service on finding PO based on PO line itemSummary: Hi, We have a requirement to find a purchase order based on the PO line item. PurchaseOrderServiceV2 web service in Oracle supports finding a purchase order bas…
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How the Buyer can send the Supplier Invoice to Payable Team in the SystemSummary: Hi Team, We have a requirement that the Buyer wants send the invoice details to the Payables Team. User will create a Purchase Order and when supplier sends the…
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How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version …
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Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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requester lov need to show base on selected BUSummary: Our customer have manay business unit and users access all for PR. When select the requester in "Update Requisition Preferences" page, It's hard to find the rig…Oracle Sally-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
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ProcurementSummary: Hi All, When the Quality status of a lot is changed in Oracle, a report "Electronic record for Inventory Item/lot update" is generated and available through the…
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Project DFf for Mapping Set/ TABSummary: I am wanting to creating a mapping set using Project Descriptive Flexfield 6. When I search for the project DFF 6, there are a lot to choose from. How do I know…
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Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…