Category 152
Discussion List
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H… -
what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Unable to create an attachment using the crmService ActivityService createAttachment serviceIm trying to upload an attachment using the ActivityService.WSDL. I'm sending a request with the attachment information, and it response message is SUCCESS. When I see t…ifelogo_witbor 37 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 447 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
How to auto update the Work Definition based on item structure updates?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…suriya Babu 22 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
"Create Negotiation" option in BPA under Actions menuWe have created a Negotiation with the outcome as BPA. Now, the BPA is in open status. Under Actions menu of the BPA, i see the option to "Create Negotiation" which is c…
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How to customize the BPA Approval NotificationSummary: Want to add contract reference number in the BPA approval notification, how can we achieve this? Content (please ensure you mask any confidential information): …
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How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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Oracle SQL queries for PO Amendment Counts, Internal Amendment Counts & Supplier Amendments CountsSummary: We need to verify the Oracle BIP data Model SQL queries for the PO Amendment Counts, Internal Amendment Counts and Supplier Amendments Counts SR 3-37305988751 C…
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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How to resubmit POs in bulk?Summary: We have around 1600 POs that are stuck in incomplete status due to some config issue. Now the config has been corrected and the POs need to be resubmitted. Is t…
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Deep link for PO is not considering the Legal EntitySummary: Hi, Do we have Deep link in PO where it considers the Legal Entity. We have multiple POs with the same number but different legal entities. Content (please ensu…
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Update purchase agreement via REST APISummary: @Kishore Nallana On 3 April 2024, you did a demo, in "SCM – Product Feature: Create and Update Purchase Agreements Using REST API", using the Visual Builder Exc… -
REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST…
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how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
Current rule configuration not visible via custom role in transaction consoleSummary: Hello, can anyone please help me in letting know which PRIV is required to see the rule configuration section in the diagnostic log of any transaction visible i…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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PO going to error with reference to BPAHI Team, I have created BPA and its approved without any agreement amount. But when Iam trying to create PO with reference to BPA its showing error as per attachment. An…
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Possibility of including a notification of approved POs during the vacation periodSummary: Our customer needs options for a user to know which POs or purchase requisitions have been approved/rejected on their behalf while a delegation/vacation rule is…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
PO approval to be triggered for non employeeHi, The PO approvals must be triggered to users who are not created in Oracle fusion instance (Not an employee) Is there any feasibility to make this happen? If we creat…
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo…