Category 152
Discussion List
-
Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
Name and Description from Contract Lines is getting concatenated while BPA is fulfilledSummary: Name and Description from free form line type in Contract Lines is getting concatenated while BPA is fulfilled from a contract Content (please ensure you mask a… -
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
-
How to derive Inventory Organization on an Expense PO Line through REST APISummary: We have a client requirement for creating Expense Purchase Orders in Oracle via a REST API integration. While creating the PO Line, the API Payload needs a valu…
-
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
-
How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
-
“Defaulting 2-Way and 3-Way Match by Commodity Code not the Line Type”.Summary: We are currently working on a requirement where the 2-Way and 3-Way match settings need to be defaulted based on the commodity code rather than the Line Type in…
-
Looking to customize attributes in the BPM approval notificationCurrent-state, when a requisition is submitted, below the Lines section, the approver is able to see the price breakdown, Item, Project, Task, and Charge Account. Is the…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
-
REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
-
How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
-
how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got…
-
Requisition Header creation REST api and submit in one stepSummary: We are using the Requisition Header creation REST (/fscmRestApi/resources/11.13.18.05/purchaseRequisitions) and submit one requisition REST (Submit a requisitio…
-
How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P…
-
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
-
Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in OracleSummary: Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in Oracle Payables. Please confirm why invoices are appearing more th…Akanksha Bhardwaj 71 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Invoices are getting auto-approvedSummary: Invoices are seem to be approved by Oracle itself. They do end up at the 2nd approver, but they add a comment and then it goes through automatically without rea…Akanksha Bhardwaj 19 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
how we can restrict buyer to change project related attributes while process Req into POSummary: Our requirement is to restrict buyers to change project related information while processing the requisitions into Purchase Order. I know that we can restrict b… -
How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
-
For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 9 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
-
How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
-
What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
-
Sandbox where Supplier can only view the Expiration Date field at Blanket Agreement LineSummary: We want to build an Sandbox where Supplier makes the BPA into Edit mode at that time Expiration Date is non editable for supplier, he/she can only view or see t… -
TAB rule for Item to be treated as Fixed Asset based on itemSummary: User has a item i.e. AS54001. If the unit price of item is more than $1000, then it is treated as Fixed Asset and should pick Asset Clearing account If the unit…
-
CMK Outbound Message Reprocessing not workingThere was an error rendering this rich post.
-
How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
-
Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
-
Not able to add Assingee as Start/First Approver of entire taskSummary: Hi, Currently we have done Cost Center Manager based approvals for Purchase Orders. The Cost Center manager is at level 5, but when PO document submitted by Lev…