Category 152
Discussion List
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what is the name of data model reponse PDF report in the OTBISummary: what is the name of reponse PDF report in the OTBI Content (please ensure you mask any confidential information): Version (include the version you are using, if… -
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Requirement to Default the Requisition line level DFF based on the Requesters cost CenterRequirement: We have created a DFF called "Requester's Own Cost Center" with Values Y and N. For Example, if Requester A is from Cost Center 1234 and the Charge Account'… -
Need to know table column to fetch status of Associated Collaboration Documents on supplier siteSummary: Hi All, Business wants to have a report where they can see whether a supplier site is enabled for B2B communication and if yes, what is the status of each colla…
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Validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALLSummary: Can we implement date validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL tables? Any dates falling outside…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject AreaSummary: I am looking for UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject Area. Any idea if this attribute is available can't seems to f…
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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…
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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 …
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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…
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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 …
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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…
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“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…
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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
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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?
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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…
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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…
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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…
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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…
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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…
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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 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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…
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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…