Category 152
Discussion List
-
How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract … -
Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 46 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Purchase Order - Skyp Rule for Control Master ContractSummary: We have the need to control the Master Contract values generated in Contracts x generated order release value. If the value of the generated orders exceeds the … -
The EDI 860 triggered from SOAP service is not sending the outbound message.Summary: We are using CMK to to send EDI 860 message to supplier, when it is triggered from SOAP UI, it is not creating the outbound message (No outbound message in CMK …
-
PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue}Summary: PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue Version (include the version you are using, if applicable): Code Snippet…
-
Is it possible for a notification to be sent when outbound PO's fail in Collaboration Messaging?Summary: When outbound purchase orders fail to send to the service provider in collaboration messaging there are no notifications sent to users to help trouble shoot. We…
-
Not bale to find BPA while adding line items to my orderSummary: I am creating a manual PO and want to add a new line assocaited to an existing BPA. When I try to find the BPA it does not exist. Then If I change the buyer fro… -
how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…Kaleem Khan 70 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is there any REST API for PO change order creations?Summary: Content (required): https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/index.html We explored all the REST apis and don't find the PO change order crea… -
How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
-
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
-
Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 75 views 1 comment 1 point Most recent by Prabhudass Vedanayagam- Support-Oracle Enterprise Contracts -
How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 169 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th…
-
Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind…
-
Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
-
What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio…
-
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using…Mohamed AttiaAllah-Oracle 49 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Difference between Supplier Administrator and Supplier ManagerSummary: Which is the key difference between Supplier Administrator and Supplier Manager roles? What tasks can do one different than the other? Content (required): Suppl…
-
Not all the freight terms are available to select while creating the Supplier siteSummary: Have created 500+ Freight Terms, all are enabled and active. While creating the Supplier Site, Under Purchasing section, not all the freight terms are available…Babu Chalamalasetti 35 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Using Procurement module to support NERC CIP-013?Summary: Critical Infrastructure Protection (CIP) - CIP-013 Cyber Security Supply Chain Risk Management Content (required): Hello team, I would like to know if anyone ha…User_2025-03-07-06-12-38-879 45 views 1 comment 1 point Most recent by Ivan Pena-Oracle Supplier Qualification Management
-
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
-
Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
-
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…