Category 152-2
Discussion List
-
(FBDI) for Oracle enterprise contract ?Summary: our client have enterprise contract license and need to upload the history and current contracts,is there (FBDI) for Oracle enterprise contract ?if yes kindly s…Kodanda Paluri 842 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Oracle Cloud REST API: How to get purchase order statuses list?Hello, In the purchase order ( https://docs.oracle.com/en/cloud/saas/procurement/22b/fapra/op-purchaseorders-get.html ) there is Status field: For example: "StatusCode":…
-
Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat…
-
Need to change the item price of the PO status is openSummary: The user trying to create new version of the PO to change the price but it was non adjustable,the PO status is open, and the line is partially received, is it p…
-
Is it possible to create multiple context for PO lines DFF ?Summary: Is it possible to create multiple context for PO lines DFF? Content (required): I tried to create new context but it's not available in the purchase order lines… -
DFF at PO line level displayed only for a specific BUSummary: Hello, We have 7 BUs in our organization. We would like to know if it is possible to create a DFF at PO line level displayed only for a specific BU. If affirmat…
-
Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Is there any impact changing Match Approval Level field in PO Change Order to Read-Only?Summary: Business wants to restrict users from changing the value of Match Approval Level field from Purchase Orders. Content (required): During PO Change Order, user ca…
-
can i have DFF segment that shared between more than one contextSummary: can i have DFF segment that shared between more than one context Content (required): we have 3 contexts X,Y and Z . and we have a segment that shared between co…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa… -
What is Impacted by the e-mail on the Supplier AddressSummary: We have contacts added to a supplier but in the address section there is also a space for an address e-mail. What is this e-mail used for? Content (required): W… -
How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…
-
Is it feasible to create Supplier initiated change order using API?Summary: Using SOAP purchaseOrderServiceV2, Is it possible to create a Supplier initiated change order? Content (required): We have developed a B2B using integration. On…
-
How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
-
Clubbing PO Line SchedulesSummary: Planning releases 2 requisitions of same item , when automatic PO is created, these 2 requisition lines are clubbed into single line but schedules are split. Is…
-
Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa…
-
Audit trail for supplier portal usageSummary: Audit trail for supplier portal usage Content (required): Hello I was wondering if there are any BI report or Dashboard to track supplier portal usage. I think …
-
PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
-
How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
-
Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
-
How to resolve a receipting error relating to currencySummary: A PO was raised in $USD but the error message occurs and there is no obvious fix. Content (required): Version (include the version you are using, if applicable)…User_2025-02-08-03-56-08-878 11 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Price family itemsSummary: Price family of items Content (required): Item X has BPA with price breaks: 10 qty 100$ 18 qty 80$ Item Y has BPA with price breaks: 10 qty 100$ 18 qty 80$ Both…
-
Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
-
OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O… -
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand…