Category 152-2
Discussion List
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             Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e…
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             Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for … Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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             Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h… Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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             Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase … Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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             Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon… Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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             Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for… Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for…
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             How to add descriptive flexfield to Location information?Summary: How to add descriptive flexfield to Location information? Content (please ensure you mask any confidential information): Version (include the version you are us… How to add descriptive flexfield to Location information?Summary: How to add descriptive flexfield to Location information? Content (please ensure you mask any confidential information): Version (include the version you are us…
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             Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc… Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc…
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             migrate supplier itemsSummary: How to migrate the information regarding Trading Partner Items and migrate all supplier item codes? Content (please ensure you mask any confidential information… migrate supplier itemsSummary: How to migrate the information regarding Trading Partner Items and migrate all supplier item codes? Content (please ensure you mask any confidential information…
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             How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST … How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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             Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre… Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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             Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us…
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             Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with… Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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             How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto… How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto…
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             The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v… The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v…
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             PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec… PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec…
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             Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or… Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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             Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x… Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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             How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h… How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h…
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             Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 318 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 318 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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             Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen… Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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             Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,… Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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             Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio… Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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             How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to … How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to …
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             Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr… Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr…
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             convert OTM feed into a notification under global header bell icon in Oracle Fusion ProcurementSummary: Is there any way we can get a notification under global header bell icon in Oracle Fusion Procurement? We will be using an OTM feed as an input to trigger the n… convert OTM feed into a notification under global header bell icon in Oracle Fusion ProcurementSummary: Is there any way we can get a notification under global header bell icon in Oracle Fusion Procurement? We will be using an OTM feed as an input to trigger the n…
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             How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):… How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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             Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative… Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative…
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             How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'… How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'…
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             How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…