Category 152-2
Discussion List
-
Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t… -
How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase… -
How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
-
How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
-
Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
-
Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
-
Getting error while deleting the distribution line in poSummary: Not able to delete the distribution line in po We want to delete the line because we need to uncheck the accru at receipt in schedule level. The reason is need …
-
How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
-
Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
-
Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
Inbound purchase order acknowledgement REST APISummary: We have a requirement for suppliers to send acknowledgement via EDI. We are aware that CMK supports acknowledgement inbound. But we are exploring other options …
-
PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
-
Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
-
PO STATUS IS NOT CLOSED AFTER INVOICING CREATIONSummary: We have a few POs for which we have already created invoices, but the PO status is still showing as Closed for Receiving.
-
Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
IS THERE AN API THAT UPDATES THE PURCHASE ORDER FROM OPEN TO HOLD?Summary: It is necessary to be able to change the status of the Open purchase order to hold in bulk via an API Content (please ensure you mask any confidential informati…
-
How to Enable Multiperiod Accounting on Receipt Accounting for Uninvoiced POsWe set up Multiperiod Accounting to run in the Payables module, for invoices and credit memos. When an invoice/credit memo is matched to a PO line that has a Start Date …
-
How to make system create po automatically every monthSummary: We'd like to create a PO for the same item every month. Is it possible to make system auto-create these POs? For example, the client intend to buy 5 kg beans ev…
-
Is there a way to process non-PO invoices without enabling Procurement Function at BU?Summary: There is a requirement that: We have a BU in which there will be no Procurement function require. But the non-PO Invoices and Intercompany invoices need to be p… -
push workflow notifications from OTM to Oracle FusionSummary: Is there a method/process that Oracle provides to push workflow notifications from OTM to Oracle Fusion? This notification should come under global header bell …Anirudh Baranwal 62 views 12 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
-
Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
how can i secure setup activities against one business unit from 4 business units?Summary: i need the consultant to see 1 business unit while applying setup activities in procurement. and not see any setup related to other business units. is it applic…
-
Rest API to update PO Communication Method and To EmailSummary: Is there any API available which supports mass update of PO header Communication Method and To Email of Draft POs. Content (please ensure you mask any confident…
-
Can we setup incompatibility between different seeded processHere we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage Receiving Transactio…
-
Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
-
Unable to get data for po_headers_all DFF VOs from BICC for ASNs which are in not yet receivedSummary: We are unable to get data for po_headers_all DFF from any PVO for Expected ASNs. Could you please help which PVO can provide these details in this scenario, as …
-
way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
-
Does Supplier receive E-mail for acknowledgment if supplier portal is not enabled?Summary: We have a scenario where business wants to send acknowledgement required E-mail to the supplier where POs are created with Acknowledgement required. Supplier is…
-
can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share …