Category 152-2
Discussion List
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OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Summary OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Content We want to be able to send XML PO to supplier. I want… -
Reduce level of effort to customize roles by as much as 90% / Privilege, Duty Role, Inherited Job RoContent Cross posting from the Finls – General area. This would be applicable and helpful to the entire ERP / HCM Cloud suite. Organizations coming from an E-Business ba… -
Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
Supplier Business Classification NotificationsSummary Supplier Business Classification NotificationsContent Good Day All, As per the metalink note, How To Configure Supplier Business Classification Notifications (Do…
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Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Closing of Expired Purchase AgreementsSummary Closing of expired Purchase AgreementsContent Looking to mass close all purchase agreements that are expired. If there a schedule process or option during the se… -
Updating import status for Project based invoicesContent Hi Team. We have a data migration requirement to create PO matched project based invoices and ensure that they do not get imported further in Projects. Kindly le…User_2025-02-05-20-23-27-504 44 views 4 comments 0 points Most recent by User_2025-02-05-20-23-27-504 Project Management
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…Amit Jha Oracle-Oracle 27 views 2 comments 0 points Most recent by Amit Jha Oracle-Oracle Supplier Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using …
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Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 176 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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Close Purchase Order Schedules Using Excel TemplateContent In the Cloud Customer Connect Event (SCM – PRC: Mass Close PO schedules using the O... . Supply Chain Management Events . Forum . Oracle Cloud Customer Connect) …
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using REST API is doing project status validations where as Manual update not doing the sameContent…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …