Category 152
Discussion List
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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… -
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 11 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 11 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…
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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 …
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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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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…