Category 152-2
Discussion List
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Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask … -
customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance -
change line price to zero on invoiced lineFor a priced PO line that has invoice dollars matched to it, if the user revised the PO to change the price of a line to $0 the system will display a warning message tha…
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Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…ibrahim abdelaleem-Oracle 52 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Purchasing
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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How can I view the requester or preparer of a requisition in the Manage Order PO search results?Summary: How can I view the requester or preparer of a requisition in the Manage Order PO search results? I tried to find a way but couldn't see the columns.
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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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Process RequisitionsSummary: we have a requirement to add charge account as a column in the process requisition area while converting requisition to a purchase order. please let us know how…
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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How we can restrict buyer to change suggestive supplier coming from requisition on purchase orderWe have one requirement to restrict buyer to change supplier coming from Requisition (suggestive supplier) while processing the requisition into the purchase order? Plea… -
QUERY PURCHASE ORDERS WITH RECEIPTSHello everyone, I require a query for a report in OTBI that allows me to reach those values (those in the red box) when I pass the purchase order number as a parameter. -
Is there any limit on how much FBDI of a purchase order can be uploaded at one time?Summary: Is there any limit on how much FBDI of a purchase order can be uploaded at one time? Content (please ensure you mask any confidential information): Version (inc…
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SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the …
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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Custom Mandatory DFF - Needing to default "Option A" for BU-1 and "Option B" for BU-2, BU-3, etc.Hi, The client has a custom field - project type - enabled as a mandatory field from within requisitions. They currently only use the projects module for a single busine…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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how can make banner to enter specific field at purchase orderSummary: how can make banner to enter specific field at purchase order Content (please ensure you mask any confidential information): how can make banner to enter specif…
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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setup automated notifications when received quantity does not match the quantity mentioned on the POSummary: Is there a way to setup automated notifications when the quantity received from the supplier does not match the quantity mentioned on the PO. This is a requirem…
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How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
What access does the mentioned privilege provides to?Summary: I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 24D Oracle what's new documentation: Review …