Category 152
Discussion List
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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 -
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…
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Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
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Reducing the price on a PO line to zero - does it reduce the released amount on a BPASummary: when reducing the price on a PO does it reduce the released amount on a BPA Content (required): Version (include the version you are using, if applicable): Code…
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Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…User_2025-08-15-00-53-32-976 31 views 1 comment 0 points Most recent by Pragyanand-Das-Oracle Purchasing
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
How to communicate past POs in CMK PO OutboundSummary: How do you communicate past POs in CMK if it did not trigger in CMK? Content (required): The PO is not generating any history in Collaboration Message History. …
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NOSummary: Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled. Conte…vijayakrishna 55 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a…
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Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…