Category 152-2
Discussion List
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OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting? -
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Purchase order PDF can't be downloadedSummary: Purchase order PDF can't be downloaded Content (please ensure you mask any confidential information): Hello I generated a customized Layout for PO, for purchase… -
Need to populate Tax code automatically by supplier or user.Summary: Business wants to populate the TAX Code automatically based on the supplier or User. In some categories, PO is having more than 200 lines. User is struggling to… -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 12 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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Description based BPA - PO auto created - Supplier item mandatory?I have posted the questions here.( https://community.oracle.com/customerconnect/discussion/760286/agreement-not-coming-up-in-lov-while-creating-requisitions-that-are-des…
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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Need to add an attachment by default as part of PO Supplier Notification along with the PO PDFSummary: The client wants to add the Business Information for E- Invoicing purpose attachment as a default attachment to the PO Supplier Notification along with the PO P…
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NeerajAgrawal-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…LakshmiSP 33 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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PO and PR approvers in OTBIWe are trying to make consolidated dashboard for PR, PO and project budget approvers. There seems to be no data of approvers for pending transaction in any subject areas…
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Returned requisition to be reassigned to a different requester incase of no requester actionSummary: Here is the case, Buyer has returned a requisition line in Process Requisitions. When the requester views the PR, status of the PR will be changed to "Returned"…Nithin Sivakumar 12 views 2 comments 0 points Most recent by Nithin Sivakumar Self Service Procurement -
How edit Tax information on purchase orderSummary:New tax rate was add now user wants edit the tax information on the purchase order . Tax rate 6% to 8 % Content (please ensure you mask any confidential informat…Raghavendra.arra-Oracle 14 views 2 comments 0 points Most recent by Raghavendra.arra-Oracle Purchasing
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Can I add or modify a field on business classification page?Summary: On classification business page we need insert a new field with a list of values based on data extracted from a table Content (required): New or modified fiel…
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Initiator is not getting updated while updating PO using /fscmService/PurchaseOrderServiceV2We are trying to update Initiator while updating PO using /fscmService/PurchaseOrderServiceV2 Purchase Order Webservice We are including below details to payload ChangeO…
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How can multiple purchase orders be efficiently updated to assign them to different buyers?Summary: Need to perform a large-scale update on approved purchase orders by reassigning them to multiple buyers. Content (please ensure you mask any confidential inform…
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AP Invoice hold not released after Change Order and ReceiptSummary: Invoice is on system holds "Amount billed exceeds amount received." and "Billed amount exceeds received amount by tolerance amount", which are not released afte…ElenaP-Oracle 32 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Un assigned requisitionSummary: How do we find all un assigned requisitions in process requisition screen Content (please ensure you mask any confidential information): Version (include the ve…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Consequence of disabling Retroactive Pricing Adjustment EventSummary: What are the consequences if we disable the Retroactive Pricing Event from Receipt Accounting? Content (please ensure you mask any confidential information): Ve…
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PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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unable to receive pending quantity after PO status is closed for receivingSummary: I have a PO for 90 qty. it has receipt close tolerance percent 50% , I have received 50 qty , the PO status shows the closed for receiving. Now I want to receiv…
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and …