Category 152
Discussion List
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Can we bulk Finally Close or Cancel Agreements?Summary: Is it possible to bulk Finally Close or Cancel Agreements, via API, FBDI, or ADFdi? Content (please ensure you mask any confidential information):Is it possible… -
How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Default DFF value missing while importing blanket agreementI created one default DFF which is available at header level. When creating BPA from Create agreement task then that default value is populating automatically but while …
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…Lokesh Mathivanan 2 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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OracleSN PO Outbound OBN ConfigurationSummary: PO Outbound is currently configured for OracleSN. We are configuring ASN Inbound using OBN, does PO Outbound need to be configured for OBN as well? Content (ple…
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
PO is not communicated to supplier for newly created delivery to locations.Summary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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How to default item supply subinventory to Purchase Requisition line destination subinventorySummary: Users want to default item supply subinventory to Requisition line destination subinventory. I checked SCO Service Mapper Implementation to find only the mappin…ykozai-Oracle 50 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac… -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Syntax for Item validationSummary: Syntax for Item validation during creation Content (please ensure you mask any confidential information): Version (include the version you are using, if applica… -
How to Delete a New, Unused Compliance Checklist Question?Summary: I am working in one of our lower environments for testing purposes and am trying to setup the new Compliance Checklist feature. I notice that there is an option… -
Purchasing Line Type as Source in TADHi We have a requirement in TAD where we need to put source as purchasing line type in account rules. We used Source as Purchasing line type available under list of valu…
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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PO Approval based on PRSummary: We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals. I tried with attribute "GetPurchasingDocumentHeaderR…
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Does email Notification sent to both Delegator and Delagated Person as well.Hi Team, We have quick query on Requisition, As we have CEO & CFO delagtion rule setup, will (CEO & CFO) user get Email notifcation or only delgator received Email notif…
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What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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Purchase order approval by a buyerSummary: We have a requirement where the purchase orders or agreements are created on behalf of buyers by other buyers, if the Agreement or Purchase order is created by …
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Requisition approved and can't see in process requisitionHi, I am having an issue that I create a requisition but can’t find it in “process requisition” window. I tried several solutions such as remove the buyer name under the…
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Supplier lot not captured and saved in creating ASNDuring the creation of the ASN when adding the supplier lot in the line level it's accepted and after save the transaction and make view on the saved line the supplier l…Tamer Group 12 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Ability to restrict pending receipt Quantity on a Purchase OrderSummary: Ability to restrict pending receipt Quantity on a Purchase Order but still allow invoicing for received quantity Content (please ensure you mask any confidentia…
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The Short Name In The Import File And Current Mapping Set Definition Does Not Match. (XLA-871062)Summary: How to prevent the following error when I try to import a mapping set for the expense account? (see the file attached) The Short Name In The Import File And Cur…
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Numbers format purchase order standard report issueDear All, The format of numbers in the purchase order BI standard report are not displayed correctly, because the NLS_NUMERIC_CHARACTERS setting is not configured at the…George Mattar 12 views 2 comments 0 points Most recent by George Mattar Reporting and Analytics for SCM
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receiptsSummary: How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receipts Content (please ensure you mask any confidential informatio…Neeraja Chinta 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…