Category 152
Discussion List
-
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the … -
Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: Content (please ensure you mask any confidential information): I need to pull and post Approval groups data from fusion BPM worklist in fusion using APIs. Versi…Abdelrahman A. Hanafy 61 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
-
license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
-
Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
-
Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
-
delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
-
Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr… -
How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
-
Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
-
want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
-
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
-
How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
-
Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
-
Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
-
How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…
-
Prevent Multiple GL Primary Balancing Segment RequisitionGood Day Background We 4 GL segments (Legal Entity (Primary Balancing), Cost Centre (Secondary Balancing), Account and Intercompany. Requirement Our clients want to prev…
-
Buyer Assignment IssueSummary: Whenever a collaboration team member is on leave, the system should support or have the privilege to allow access of the negotiation RFQ to the departments head…
-
Customer wants to migrate the PO with Past Recovery VAT rateCustomer using recovery VAT for yearly basics, now we are migrating previous year PO's , so could any help how to migrate the PO's with previous year recovery VAT -
External Purchase PricesWe tested the 24C EPP Enhancement for the update to Manufacturer Part Numbers with import external purchase prices. Following the guidelines, updates were made to two Or…
-
Internal CommunicationSummary: in summary, it is expected from the system that there should be privilege to keep Relevant users in CC or BCC while generating approval or FYI notification to t…
-
IDR workflow email being rejected following 24C implementaitonFollowing the implementation of 24C Our designated email (provided by Oracle) for IDR is sending a rejection to the Supplier. Supplier sent 4 emails to our nominated bus…
-
Who does win if approvers submit at the same time in case of First Responder Win?Summary: Who does win if approvers submit at the same time in case of First Responder Win? Content (please ensure you mask any confidential information): I setup as belo…
-
difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat…
-
How to display custom field in RFQ negotiations PAGE.Summary: Content (please ensure you mask any confidential information): How to display custom field in RFQ negotiations PAGE. I.e The long description field i want it di…
-
Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…