Category 152
Discussion List
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Supplier registrationSummary: We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Eg: Tax country is US, Attachment hint will b…Karthik Dara-Oracle 21 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleContent (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Our require…
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Mandatory Approved Requisition for Engineering ItemsDear Experts, I have a requirement. For an Item that is classified as an Engineering Item in PIM, at the time of PO creation I need to ensure that it has an Approved PR.…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issueSandeep Nihalani 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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If Springboard infolets for Purchasing page is empty for All buyers that may be missing assigning?Summary: Springboard infolets for Purchasing page is empty for All buyers, Client indicates that in the product presentations this feature are one of the greatest assets… -
Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
Comparing items across catalogs within Fusion?Summary Looking for solutions to searching across multiple catalogs for best pricingContent Today, we have only one punch-out catalog for lab supplies (which constitute …User_2025-01-29-23-49-35-795 40 views 3 comments 0 points Most recent by Ummulkiram Self Service Procurement -
How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_2025-02-11-23-36-23-456 322 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Reporting and Analytics for ERP
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When encumbrances are rolled will the purchase requisition details be deleted?Summary: When the encumbrances are rolled forward will the purchase requisition details be deleted since you cannot roll the purchase requisitions forward Content (requi…
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Expenditure Type is not in the list of values on Purchasing ScreenSummary: When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error: "Expenditure Type is not in the list of val…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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Is it possible to add additional information to BPM tasks?Client is interested in adding additional information to the BPM task to make it more useful. Instead of Approve Requisition R192785, can it also include information lik…