Category 152
Discussion List
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Error in Groovy Calc calling the Change Planning Unit StatusContent I am trying to use this command in a groovy calc. I have gotten other direct calls to the REST API to work with this connection. I have reviewed the help for thi… -
PO auto approval for Converted PO'sSummary: We are migrating POs from Legacy system into fusion and during the migration we want the PO 's to be autoapproved. Rule 1 - Document type - Purchase order and i…
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Removing create order pirivilege from buyer RoleSummary: I want to remove the create order privilege from buyer, so i have copied the buyer role and and created a custom role and removed the Purchase Order Authoring c…
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Buyers need to view the Approvers of Purchase RequisitionSummary: As per our business process , Buyers will process the approved requisition and convert to purchase orders and before processing the requisition the buyers want …
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Set the ModifyingApprover for purchasing requisition using APISummary: Hi guys we are developing an integration using OIC, and we are facing a problem. We tried to set the ModifyingApprover in the purchasing requisition using the p…Rodrigo L Sartorato 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
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How to update purchasing catalog on existing BPA after item master is updated with new one?Summary: How to update purchasing catalog on existing BPA after item master is updated with new one? Content (required): Version (include the version you are using, if a…
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Why application accepting past Requested Delivery Date in PO Change Order ?Summary: Content (required): Version (include the version you are using, if applicable): eedm.fa.em3.oraclecloud.com (Prod) 21C Code Snippet (add any code snippets that … -
Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
HDL & HSDL - IntroSummary Slides for new users for HDL and HSDL -
Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…
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Load data using data management while entity is under approvalsHello everyone, I am locking entity using approvals or through dimension security, then I cannot submit data using SV, that's ok. Now, I Can load data using data managem…