Category 152-2
Discussion List
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Change cXML Payload ID and Sender IdentitySummary: Apologies if this is in the wrong community, I am looking for assistance with cXML message; specifically the Payload ID and the Sender Identity Content (require… -
Conditionally display a user defined attribute via page composerSummary: Is it possible to conditionally display/hide a user defined attribute via page composer? We require the circled field in the attached file to be displayed only …Raj Mohanraju FRNT 31 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Turn the Finance Department into a profit center through Oracle AI Apps Dynamic DiscountingSummary: Included with Oracle Cloud Financials, at no extra cost, is a powerful Oracle AI Apps for ERP application that can: o Generate significant risk-free returns on … -
Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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Can we create a requisition for blanket purchase agreement that has a future start date?Hello, I created a blanket purchase agreement (BPA) with a future start date. However, when I tried to look for it in the catalog, I cannot find the purchase agreement. … -
OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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How to return the lines received at the expense destinationSummary: The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which … -
Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…Frank W. Deming-Oracle 1 view 0 comments 0 points Started by Frank W. Deming-Oracle Project Management
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Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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How to make a parameter mandatory in a standard scheduled program?Summary: The customer requires to make mandatory the Approval Action parameter in the Import Blanket Agreements program. Content (required): Version (include the version…
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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REST API to update start/end date on approved CPASummary: Content (required): Hello, customer needs to update start date and end date on approved Contract Purchase Agreements. This is due to the fact that start and end…
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Purchase Order Automatically Close 3 Months After Due Date of MaterialSummary: Our purchasing users are asking us to reset the parameter that automatically closes POs 3 months after the due date of the Purchase Order Materials. Content (re…
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How to default Buyer Automatically on requisition for Touchless BuyingSummary: We have a requirement to default Buyer on the requisition automatically when creating requisition for Touchless buying for Agreements. Can you please let us kno…
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Why is there not a FDBI template for ASL loads?Summary: Why is there not a template to upload ASLs? I know this has been asked before but it appears to have been over a year ago. Also if the template does not exist c… -
Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 93 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
How to mass update shipping method on the PO header?Summary: We'd like to update the shipping method field on the PO header. I know FBDI and VBCS templates don't work, but is there any ways else to fulfill this request? C…
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How to indicate the presence of attachments added at approval level ?Summary: While processing requisitions, we would like to display the presence of attachments at approval level. We can see an icon appearing if there are attachments at … -
Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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Adding more LOV values in Advanced Search Criteria like starts with, Contains, between?Summary: Can we add more LOV value in Advanced Search Criteria like starts with, Contains, between in Manage Orders Screen for Requisition field? Content (required): Ver…
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Can PO be received under My Receipts without requester or preparer details?Summary: There is a requirement to be able to receive Purchase orders under 'My Receipts' in self service procurement with just PO number and without entering either Req…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 183 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the suppSummary: Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the supplier? Content (required): Can the PR requestor and PO Buyer …
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How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…
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Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…