FAQ
Discussion List
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Error while loading Requester with same BU but different Charge AccountFor Requisition Preferences/Requester Defaults Is there a way where we can assign one Requester with multiple charge account? Error message "A requisitioning preference … -
how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of…
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Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
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how to import OTM planned shipment which contain multiple order within itHi Team, Our client has a requirement that they want to merge multiple orders into single planned in OTM. We are able to generate one planned shipment from OTM but while…
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Can POs be sent via OBN after PO creatinSummary: As part of Production PO conversion we have created the POs in Production, but while importing the POs, we selected the Communicate Document parameter as No whi…
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Attachment upload through FBDISummary: We have come across a requirement that, client wanted to upload attachments through FBDI for a custom account alias transaction type. Content (please ensure you…
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Does warehouse manager Seeded Role consume Order management licenseSummary: Does warehouse manager Seeded Role consume Order management license Content (please ensure you mask any confidential information): Does warehouse manager Seeded…
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Item is not available at PR, I have created one item and association is also done with Inventory orgSummary: Item is not available at PR, I have created one item and association is also done with Inventory org, purchased and Purchasable flag is also enabled still item …Harish Vashist 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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How to set a default value for a field?Hello dears, To explain more, I am referring to the 'Conversion Rate Type' field during the creation of a purchase order, particularly when opting for a different curren…
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how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Exclude few POs for Retro active Pricing UpdateSummary: Hi Experts, We are looking for an option to restrict few POs for retro price update after the New prices are uploaded to BPA. Business Scenario : Business need …
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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"Submit" button is not display on edit supplierSummary: "Submit" button is not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Chanida 72 views 2 comments 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register…
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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Regarding account items on the other transaction creation screen.Summary: Regarding account items on the other transaction creation screen. Content (please ensure you mask any confidential information): Regarding account items on the …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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Supplier Registration Company Name FieldSummary: Is it possible in the supplier registration to have the company name field to be able to have a drop down menu? We are trying to avoid duplicate supplier record…
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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Steps to import purchase orders as approved in FBDISummary: Steps to import purchase orders as approved in FBDI Content (please ensure you mask any confidential information): Please tell me the steps to import the purcha…
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PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content… -
Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:…