Category 152
Discussion List
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Will External purchase price impact inventory or is it only specific to purchasingSummary: Content (required): Will External purchase price impact inventory or is it only specific to purchasing. Whenever we try to upload the purchase price depending u… -
Add return fee to a self-service return requestSummary: Is there a way for a user to add a return fee when they do a return in self-service returns interface? Content (required): I am looking for a way to allow a use…
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can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…User_2025-02-11-19-46-08-234 91 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OBN - Ability to have separate document settings for Test vs ProductionSummary: OBN - Ability to have separate document settings for Test vs Production Content (required): In Oracle Business Network, it seems that there is only one configur…
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Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …
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Approval for Quality Inspection ResultSummary: Content (required): Hello Freinds Is there a way we can write a Approval rule for Adhoc WIP Inspection result and route for approval? based on Inspection dispos… -
How to configure External Purchase Prices (non Health care industry)?Summary: How can setup the new feature External Purchase Prices? Content (required): Within 21C, Purchasing module, I don't see the task External Purchase Prices. Only v… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u… -
Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio… -
Compare Requisition Amount and Purchasing AmountSummary: I need to compare Purchase Requisition and Purchase Order values in the Purchase Document approval flow. Which fields should I use? Content (required): Version … -
Bulk import Purchase Agreement Notification Controls with FBDISummary: When I import my Purchase Agreements, I would like to import notification controls as well. Content (required): When I import my Purchase Agreements, I would li…