Category 152
Discussion List
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Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa… -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli… -
Use the same contract purchase agreementWe have a requirement where there is a CPA created for a supplier ABC Limited who has a supplier site called Head office. This site is assigned to two business units; Ca…Nilumi T Vinodahewa 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Updating description on a EPP based BPA- Potential ImpactSummary: Any BPA which gets created through the EPP process has a default description which says: "Created by External Purchase Prices". Contract Admins would like to us…
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Purchase Order REST/SOAP API in different status of a POSummary: Hi Team, I am looking for SOAP/REST API information on below scenarios: How can we create attachment for Purchase orders in change order Can we cancel PO header…
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…
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Avoid Overlapping of Internal Ids in Oracle Cloud Objects (in J2C Project)Hi all, Our project is a journey to cloud project, where existing system EBS is going to get migrated in Cloud. Considering that, internal Ids that are referred for any …Michele Tommasone 12 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
CMR_PO_ACCRUAL_AMTS_RPT dependency issue while trying to customize Uninvoiced receipt accrual reportHi Experts, We need to add some invoice line level project based columns (project name, task name, project expenditure organization) in Uninvoiced receipt accruals repor…
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not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TLSummary: We are not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TL ASN detail is stored in RCV_SHIPMENT_HEADERS and RCV_SHIPMENT_LINES. We hav…
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Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du…
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create work confirmation should be restricted to PO's of the inventory org onlySummary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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FYI notification to specific users purchase order aprovalSummary: Eg- Purchase Order actual approver is "C". C can take the action like Approve, Reject etc.. same time need to send the FYI notification to "D". D just need to g…
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Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach…
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Condition in account rule based on Project No-Oracle CloudSummary: We need to add condition in Receipt Accounting Rule where we need to add condition "if Project no of PR is not equals to Project no of PO"(line level) For this …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Can the requester check the balance of the purchase agreement?Hi, Requester would like to monitor the available balance in the Purchase Agreement. I explained that this function is the responsibility of the Buyer. But he requested … -
How to customize the BPA/CPA Notification Layout?Summary: We'd like to customize the BPA/CPA mail notification layout. We know purchasing document layout are mostly in the Catalog>Shared Folders>Procurement>Purchasing,…
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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…
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
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How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
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Is there a link between the PO approvals and standalone invoice approvals?Summary: While making corrections to the invoice approvals that were already in place for the cost centre manager, can it also impact the PO approvals in place ? Content… -
"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… -
Error while setting up Work Confirmation approvals in FSMSummary: We are encountering an message when we try to setup approvals for Work Confirmation using the FSM task 'Manage Work Confirmation Approvals' "The rules for this …
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Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P…
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Purchase order is picking different agreement number than the agreement used in RequisitionUser has raised a Requisition with agreement number 'X" which has successfully generated a order with the agreement number "Y". The agreement number which were used to r…
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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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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