Category 152
Discussion List
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Updating the budget date on requisitions using Rest APIIs there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budget date on…mohana ungarala 12 views 3 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Generating Sheet name dynamically in excel from xml tag in rtf word with PublisherSummary: in publisher while creating an rtf in word for a multi tab excel is it possible to generate sheet name dynamically from source After loading xml, should be able… -
How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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Can we configure PO approval in BPM instead of FSMSummary: Can we configure PO approval in BPM instead of FSM Content (please ensure you mask any confidential information): can we create approval rule in BPM Version (in… -
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 131 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Approval rule check If Changes is in DFF attributes Values, the Change order AutoAprovedSummary: Approval rule check If Changes is in DFF attributes Values, the Change order AutoAproved Content (please ensure you mask any confidential information): Scenario…
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RSSP: How to view Charge Account generated on a requisition after submissionSummary: RSSP: How to view Charge Account generated on a requisition after submission in responsive self service procurement? Content (please ensure you mask any confide…
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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REST API to fetch Invoices of the POSummary: REST API to fetch Invoices of the PO Content (please ensure you mask any confidential information): We have a requirement to fetch all the Invoices of given pur… -
Does the title of the Purchasing Infolets title translate if there is personalization on pageSummary: The user has logged in with Spanish Language. In the Purchasing Overview screen, the other texts are translated in Spanish language but the Infolet titles are n…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you … -
During BPA creation, can we add multiple supplier emails in the Email field?During BPA creation, can we add multiple supplier emails in the Email field to send BPA multiple supplier contacts?
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How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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How to disable the Test environment Oracle Business Network messagesWe are getting lots of failed messages from TEST environment. Can someone please help us to know how we can disable them and not to get any emails that inbound or outbou…
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Need help with Purchase requisition Approval flowSummary: Need help with Purchase requisition Approval flow : Want to implement the rule , If the "sr director finance" is not part of approval hierarchy , then "VP -Fina…
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Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values…
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Custom analysis on Service HomeWe would like to customize the home page of the Service Center (Service Home) by adding different sections than those currently available. We have searched extensively t…
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Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
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Need to customize My Receipts redwood page. Can anyone confirm whether it is feasible or not?Summary: Need to customize "My Receipts" under procurement redwood page to have a URL which will be redirected to custom VBCS page. Procurement → My Receipts Can anyone …
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BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. …
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
how to test outbound notifications / external email notifications from Oracle to suppliersSummary: Hi Team, I need to test outbound notifications / external email notifications which are sent to suppliers / supplier users / supplier email address in our test …
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ…