Category 152-2
Discussion List
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Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf… -
Sending attachments to a Supplier-EDI CommunicationSummary: a. Communication Method selected at supplier Level as None. b. We are using EDI for communication PO to supplier. c. We also want to send a separate attachment …
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additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. … -
Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Is there any role/priviledge apart from buyer,who can edit PO and add attachments at header level.?Summary: requester or preparer unable to add attachments at header level on edit PO . Content (please ensure you mask any confidential information): Version (include the…
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How to view purchase order line level acknoweldgement code accepted on PO line levelSummary:How to view purchase order line level acknoweldgement code accepted on PO line level . Only Order header level acknoweldgement code displaying as ACCEPT . Conten…
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The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…
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Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Adding comment or attachment to Approved Purchase RequisitionSummary: Can we add comment or attachment to an Approved Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the versio…
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Dropship without order managementHi Gurus, Our client does not have Order management license and would want to make use of Procurement to send deliver to location information as customer location. Is th…
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Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme… -
when the Sales Order Header submitted Business event need to trigger and send notification to OIC.Summary: 1.Business having an Integration when the Sales Order Header submitted Business event need to trigger and send notification to OIC. 2. But Below Orders doesn't …
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Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 12 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
How to BULK update DFF values in Purchase Order Header ?Summary: More than 3000 PO Releases imported from EBS to FUSION as standard PO. Their Creation Date and Approval Date loaded in Date_Attribute1 & Date_Atribute2. All the…
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Attachment facility while raising CO(cancel order) for PO(purchase order) cancellationSummary: Regarding this, requirement is to have an attachment option while cancelling the purchase order. Content (required): Version (include the version you are using,…
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Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
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View Requisition Details and attachment From FYI NotificationSummary: Hi One Approver of Approval list send FYI to another employee who is not in the Approval list the new employee can not open the PR from the FYI notification how…
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New purchase requisition screen - Item IssueSummary: In a demo environment: I defined an item and I can't find it in the new purchase requisition screen, also I can't find the old requisition screen, the normal on…
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Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can Requisitions be carried into new Fiscal Year?Summary: In addition to eligible PO's, how can we carry forward requisitions? If requisitions can be carried forward, is there a status requirement? Content (please ensu…
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…