Category 152-2
Discussion List
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How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please… -
Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
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Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
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Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…Meghana Chittabathuni-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
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Able to create Expense receipt for transaction date before Project start dateThe Project start date is 1st Jan 2025 The PO is created on 5th Jan 2025 with same Expenditure type The system profile option is setup to allow back dated receipt for 10…
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Is there any SOAP Web Service or Rest API to download Blanket Purchase Agreement Attachment?We have a requirement to download Blanket Purchase Agreement Attachment in OIC. I was not able to find a Rest API or SOAP Web Service for this. Is there any API/Web Serv…
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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…
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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)
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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 …
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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…
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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 31 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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…
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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 …
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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…
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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…
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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 3 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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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…
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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…
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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 …
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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…