Category 152
Discussion List
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you… -
REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet… -
how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 411 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre…Rajesh A Khatri-Oracle 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Cancel budget reserved in PR without cancel PRSummary: We have requirement to create 1 PR for project activity in 1 year. PR is created on January, with amount to be used for project activity within 1 year. PR is cr…
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
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…
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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 31 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 458 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 21 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…