Category 152
Discussion List
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How is it possible to update in mass the category of attachments linked to suppliers ?Summary: How is it possible to update in mass the category of attachments linked to suppliers ? Content (required): Hello, How is it possible to update in mass the categ… -
Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Have had this type of error: Agreement #B1503 couldn't be submitted because it didn't pass 1 or moreSummary: When creating a purchase agreement either from catalogue or BPA, it fails to complete and the following error is displayed: Agreement #B1503 couldn't be submitt… -
Approval workflow based on Price ChangeSummary: We have requirement from the user to route the approval based on Price change. For example, If we purchased an Item-01 Raw material for 10 SAR/PC and in future …
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Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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unable to create an ASLSummary: Buyer is able to access to the "Manage Approved Supplier List Entry" screen but the screen is missing the "+" sign. 1) user has a buyer role with data access 2)…
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Can the value of the Item Revision field from Product Management (SCM) be copied to Item Revision fiSummary: 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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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…KetanDoshi 91 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
Need to hide fields in Purchase Requisition for all usersSummary: Hi We need to hide Emergency Order and Urgent Requisition fields in the Purchase Requisition for all users. Please help with any document/steps on how we can do…
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How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…User_2025-03-07-05-32-52-746 61 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica…
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Can we copy DFFs to seeded field in Agreements pageSummary: Can we copy DFFs to seeded field in Agreements page Content (required):we have an requirement where we need to copy one DFF value to Agreement Headers Descripti…
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How does the Consignment Process with B2B integrated supplier work in Oracle Fusion?Summary: We would like to understand which B2B events and interfaces are supported by fusion to complete a consignment flow triggered from Planning. Content (required): …
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Need Table or Subject area with "Assessable Value"Summary: We need to retrieve the information that is on column "Assessable Value" on the PO Lines. Content (required): Cannot find "Assessable Value" on any OTBI Subject…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
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Default TCC on purchase requisitionSummary: Content (required): Hello, is it possible to default tax classification code value on purchase requisitions? Thanks and BR Antonio Version (include the version …Antonio Belfiore 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Are there downloadable dashboards for Supply Chain Management modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …
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Is it possible to export purchase agreement changes which matches UI functionalitySummary: Is it possible to export purchase agreement changes which matches the UI functionality, as the UI shows really clearly - via the review changes screen - the cha…
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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How You Change Segments of the Charge Account after the Charge Account Is Generated?Summary: We have tried adding all the applicable conditions to Natural account. But this natural account reverts back to the auto-mapped natural account. Content (requir…