Category 152
Discussion List
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How to stop a Purchase Order being send to SupplierSummary: Required to stop a Purchase Order being send to the supplier. Content (required): Business do not wish to disclose the total amount approved on the PO to the su… -
Performance Issue in PO attachments - Bulk uploadSummary: We're attempting to attach TEXT and FILE attachment types for PO attachments via the SOAP UI, but the attachment API processes each line individually. The proce…
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Some approvers are not getting email notifications. The behaviour seems random.Summary: Some Requisition approvers are not getting email notifications. The behaviour seems random. The client has whitelisted Oracle mail domain but still some users a…
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How to Read File Contents of an Attachment on a Purchase Order using BIP report?Summary: We have created Attachments on a Purchase Order Header. Our Requirement is to read the file contents of the attachment using a BIP query. Is it possible to do t…
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Is there a way to stop Change Order PO's from going to suppliers.Summary: We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers. Content (required): In many cases the Supplier is getting confus… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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Is there any configuration available in fusion cloud which controls the approval task's renewal daysSummary: Hi All, is there any configuration available in fusion cloud which controls the approval task's renewal days like how many times we can renew an approval task o…
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Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI?Summary: Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI? Content (required): Looking for a way to access a particular lookup …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 44 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to restrict the manual override of charge account segment for Purchase orders.Summary: Requirement is even when user manually overrides the generated values, upon saving the PO, system has to replace the original value from the segment rule. This … -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an…
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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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How to Populate Reference number as contract number in Contract Purchase agreement FBDISummary: In contract purchase agreement , Customer would like to populate "Reference_num" field with Contract number.In ui and interface table, this field is available b…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…Ryuichi Matsuda-Oracle 21 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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can we edit procurement document numbering in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
PO Custom report with Total Currency Converted Ordered AmountSummary: Content (required): I am trying to write the custom query to get the PO total orderd amount , where I am using the" PO_BIP_HELPER.get_ordered_display (PHA.PO_HE…Shameer Muhammed P M 270 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo…
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how to restrict approvals upto certain job level while using job level?Summary: Hi Team, We have implemented job level hierarchy in order to meet approval requirements. However we noticed that Job Level Manager hierarchy is not respecting a…
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Skip Level Approval in Requisition ApprovalSummary: We have a requirement from business where in if the approver is unavailable to reassign/delegate the approval action to someone else, can Oracle be configured t…
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User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in…