Category 152
Discussion List
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generate Receipt Advice(PO) to Oracle WMSSummary: We are using business events to generate Receipt advice to send POs to Oracle WMS. The Generate Receipt Advice log provides the unique External System Group Id.… -
Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as … -
Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
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Why Terms and Conditions section not displaying Image in PO report?We have configured Terms and Conditions in "Configure Procurement Business Function". But in PO Report, only text is being printed in Terms and Condition section but not…
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Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c?Summary: Why Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c, what is the alternate or …
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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Is there any way in TAB rule to derive different charge account between internal and external PR?Summary: Hi Guru, We are trying to set different charge account on PR when the source type is Inventory and Supplier, unfortunately in the TAB rule the source type is no…
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Confirm Receipt Notification - Can I remove request more information from email?Summary: Confirm Receipt - Can I remove request more information from email? We are getting the "Require More Information" only in the email notification. In Oracle Noti…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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BPA multiple lines with same Item and UOM but different prices.I Wanted to know How System allows creation of BPA having multiple lines with same item and UOM combination but with different price. Is this a valid scenario if conside…
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DocumentOpenFyi does not send notification to more than one user when using sqlSummary: DocumentOpenFyi does not send notification to more than one user when using sql Content (please ensure you mask any confidential information): DocumentOpenFyi d… -
impact on reports and transactions if supplier sites are modified for supplier with multiple sitesSummary: Nom des sites sur la fiche fournisseur (FR_EXT_SER_...), si nous le modifions dans les cas des fournisseurs avec multisites pour aider les initiateurs de DA, es…
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Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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What is the best approach to define multiple orgs under one BU without having Master orgSummary: Defined Inventory org and created Items under this org without having master org and assigned same org in configure procurement business functions. Want to crea…
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Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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Hide CPA from Self Service usersSummary: Our Company uses CPAs to support Punchout Catalogs and any requisition coming from Self Service should *not* be linked to these specific CPAs. Content (required… -
Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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ESS process to reassign pending approvals for terminated employees to their line managersSummary: The existing "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments" is too broad. We need a way to reassign pending Purcha… -
LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Show Procurement functions outside the procurement groupSummary: Procurement functions like Suppliers, Purchase Orders, Negotiations etc should be visible as individual icons rather than grouping inside Procurement Icon In te…Meghana Chittabathuni-Oracle 35 views 4 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 21 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management