Category 152
Discussion List
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Inventory Transfer Order is not working for some organizationsSummary: created two supply requests one is from inventory3( destination Organization) , inventory1( source organization) second is from inventory3( destination Organiza… -
The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…Anirban Nandy 62 views 3 comments 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
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smart data services addresses validation will applicable for all supplier registration processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t… -
charge account not visible on Requisition after submitting for approvalSummary: charge account not visible on Requisition after submitting for approval Content (please ensure you mask any confidential information): We submitted a requisitio…
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PO is not getting created from requisiton when BPA is available with ITEMI create Requisition. Used item which has BPA present and auto create order is enabled. but PO is not getting created automatically.
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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PO Approval based on ProjectSummary: We are trying to configure PO approval workflow for scenario where Project info is present on PO. Requirement is to route the the approval to Project Manager wh…
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What are the significance/futures/setups for "inventory management new"Summary: What are the significance/futures/setups for "inventory management new" Content (please ensure you mask any confidential information): I would like to know the …
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: Is this possible for blanket purchase agreements…
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BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc typeSummary: Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA) Content (required): For Purchase Document approval BPM task (Documen…
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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 26 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is there any REST/SOAP services for ISupplier user account creation?Summary: We have enabled the iSupplier portal and need to create iSupplier accounts for supplier contacts. Is there an API available for creating supplier contact accoun…
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
Custom Required Field In Opportunity Revenue Is Throwing Error While Creating OpportunitySummary: Custom required field in Opportunity Revenue is throwing error when creating Opportunity. STEPS ----------------------- The issue can be reproduced at will with…Vijay Kumar Kotagoda 1 view 1 comment 0 points Most recent by PatriciaS-Oracle Recruiting, Opportunity Marketplace
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how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must …
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Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the…David Wright - More4apps 12 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …