Category 152
Discussion List
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the… -
Initiate Retroactive Price Update processSummary: Hello, Does someone know if Initiate Retroactive Price Update process only works for Goods line type? I am testing the functionality for Service PO line and it …
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe… -
21D Intelligent Matching for new suppliers to OBNWe are testing the configuration to enable intelligent matching for new suppliers to trading partners in OBN. Here's a link to the documentation. https://www.oracle.com/…Jon Kelly 21 views 1 comment 0 points Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration -
How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
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Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTPSummary: Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTP location Content (required): Hi, Can anyone suggest how to a…User_2025-02-11-14-55-38-893 11 views 5 comments 0 points Most recent by User_2025-02-11-14-55-38-893 Purchasing -
BPA Unit PriceSummary: Hi Everyone, When we maintain price on purchase agreements. It is per unit price. Business has requirement to maintain price not by per unit E.G: they want to m…
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod… -
need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Issues in the iSupplier Portal after the release of 21D with invoice screens/3rd party payments?Summary: Issues in the iSupplier Portal after the release of 21D Content (required): After the release of 21D in November we noticed changes to the screens where supplie…User_8RIQB 11 views 2 comments 0 points Most recent by Alan Ng-Oracle Payables, Payments & Cash Management
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BIP performance recommendations guide v1.0 for FA SaaS (2800118.1) is available on MOS PortalSummary BIP Performance Recommendations Guide is intended for FA SaaS BI system integrators, BI report developers and admins. It covers advanced performance tuning techn…Pavel Buynitsky-Oracle 21 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Reporting and Analytics for SCM
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How to skip reviewers in the promotion pathSummary: Content (required): Hi everyone, Our promotion path is as follows Owner: can be a user or a group in which multiple users are included Reviewers Level 1 approva…
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How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…
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Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used …User_2025-02-12-02-13-03-689 141 views 1 comment 0 points Most recent by Ivan Pena-Oracle Tax & Global
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How do we upload attachments with POSummary: Hi Experts, We are migrating the PO into fusion via FBDI and we need to add attachments(Mostly URL) to the PO ,can you advise on how to do this. I couldnt see a…