Category 152-2
Discussion List
-
When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p… -
Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
-
Will it be possible to update PO Header (Bill To Site) using FBDISummary: Will it be possible to update PO Header (Bill to Site) using FBDI Content (required): Version (include the version you are using, if applicable): 22 C Code Snip… -
How to interface/Integrate an Outside processing purchase order to external source system from ERPSummary: The Purpose is to send the Business events to OIC. We are able to send Normal PO Responses/Events from ERP for PO Destination Type Inventory Using Receipt Advic…
-
EDI CMK 855 Sample PayloadSummary: Need sample payload for CollaborationMessageServiceV2 Content (required): Hi, We are planning to use the CMK for processing the Purchase Order Acknowledgements …Harish Gundre 283 views 1 comment 1 point Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
-
Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
-
My Staff Tasks menu on Worklist page is missing. Why?Summary: In our new env, My Staff Tasks menu in Worklist page is missing. Why? We have other env that shows this menu properly. Content (required): In our new env, My St…Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
-
Is it possible to use the Retainage Purchase Order Style with Contract Fulfillment Lines?Summary: Many purchasing contracts contain retainage provisions in them. It would be helpful if the retainage purchase order style could be used or if the standard style…Camille_Boulder County 71 views 2 comments 2 points Most recent by Prabhudass Vedanayagam- Support-Oracle Enterprise Contracts
-
How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract … -
Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
-
The EDI 860 triggered from SOAP service is not sending the outbound message.Summary: We are using CMK to to send EDI 860 message to supplier, when it is triggered from SOAP UI, it is not creating the outbound message (No outbound message in CMK …
-
Allow po users to update only the po charge accountSummary: Users that are able perform only modify on open PO's should be restricted to update only the charge account Content (required): Is there a way to restrict the p…
-
how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Clubbing Auto generated purchase requisitions with & w/o Supplier details into one POSummary: Question on Clubbing Auto generated purchase requisitions with & w/o Supplier details into one PO Content (required): We have purchase requisitions generated fr…
-
How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…Kaleem Khan 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Manage Procurement Agents ConfigurationSummary: Content (required): Hello, can someone explain the folowing questions regarding Manage Procurement Agents configuration? 1) Manage Requisition - Access to Other…
-
Is there any REST API for PO change order creations?Summary: Content (required): https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/index.html We explored all the REST apis and don't find the PO change order crea… -
search for orders created by buyers reporting to same managerSummary: Is there option to create saved search for Manage Orders task that shows all open PO with buyers reporting to same/given manager? Even brute force option to use… -
How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
-
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
-
Docusign authentication is not working and says failed validationSummary: Docusign configuration for the Demo DocuSign instance is not working. This is being tested for lower development instance to test Docusign integration with Clou… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
-
How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
-
How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 165 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S…