Category 152-2
Discussion List
-
How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a… -
Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
-
Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
-
DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
-
Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
Is it possible for requesters to receive a FYI notification once PO has been approvedHi, End user requisitioners would benefit from receiving an FYI notification once their requisition has been converted into a purchase order and approved. This would sav… -
Manage Accrual Clearing Rules-How to restrict Accrual write off where AP Invoice on accounting hold?Summary: As per Client’s requirement, the “Manage Accrual Clearing Rules” setup needs to be configured in such a way that Accrual balance (for Inventory Item based Purch…Abhishek.Kabra 36 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How we can add specific email id in all supplier communications which we send to supplierSummary: How we can add specific email id in all supplier communications which we send to supplier from oracle fusion Content (please ensure you mask any confidential in…
-
How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
-
We are looking for a Security Matrix for Predefined SCM/Procurement Roles.Summary: We are looking for a Security Matrix for Predefined SCM/Procurement Roles. Content (please ensure you mask any confidential information): Version (include the v…
-
How to disable Fax, None and other communication methods except email in Supplier siteSummary: How to disable Fax, None and other communication methods except email in Supplier site under purchasing Tab Content (please ensure you mask any confidential inf…
-
PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 9 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
-
How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
-
Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
-
Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
-
Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that …
-
PO Header DFF default not workingSummary: We have created a PO Header DFF with Table Type value set. This Table Type value set is fetching the supplier site of the PO. Now we have a requirement to defau… -
Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
-
Auto Approve change order for some attributesSummary: The customer is requesting to aut approve change ordes when changes are some of those fileds: PO HEADER Supplier Contact Communication Method Communication Emai…
-
Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…
-
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
-
Can we populate a dff attribute from sql statement based on parameter value from other dff?Summary: we have case where we have a value set for "agent" manually select from LOV in attribute1 of purchase order line dff, in attribute2 we have to populate data fro…
-
How to restrict a user to view the purchase orders created by other users?Summary: We have a requirement that to restrict a user to view the purchase orders created by other users? And we are checking on Manage orders page Please guide Thanks …
-
Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
Match invoie lines option is disabled for an invoice with an identifying POSummary: Hello, We have the POs created in fusion and now we are trying to pay these. In the invoice screen we could select the identifying PO but the "Match Invoice Lin…
-
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
-
Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U…Anjitha Suresh-Oracle 43 views 4 comments 0 points Most recent by David Wright - More4apps Purchasing -
how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
-
Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
-
Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …