How-To
Discussion List
-
How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli… -
Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of …
-
How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
-
How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which…
-
User Accidentally Cancelled PO With Cancel Unfulfilled Demand = NoOur user accidentally cancelled a Project PO without changing the Cancel Unfulfilled Demand to YES. This should have been updated to YES so the project funds were releas…
-
DropShip PO change of Price giving errorSummary: when the PO is created from the DropShip SO..we are able to change the Price on the PO,but when we do a change order and do a price change..it is throwing this …
-
Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
-
Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
-
What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
-
How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
-
How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
-
how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,…
-
How to make tasks editable in Define Transaction Accounting for Procurement Task listSummary: Tasks shown read-only in Define Transaction Accounting for Procurement Task list. Can someone suggest how to make these tasks editable so that we can proceed wi…
-
How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
-
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
-
license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
-
How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
-
Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
-
want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
-
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
-
How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
-
sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
-
Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
-
How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…
-
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
-
Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
-
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh…