How-To
Discussion List
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Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
How to get notification to Purchase Requester of invoice hold when line is not matchedSummary: What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched Content (please ensure you mask any conf… -
default requested delivery date and expenditure item date based on project finish dateSummary: Hi all, my customer wants to default on PO line the requested delivery date and expenditure item date with the Project finish date. Are there anyone who have al…
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Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…Susmitha Arepally-Oracle 40 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i… -
Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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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 252 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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 15 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 201 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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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… -
How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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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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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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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th…
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …