How-To
Discussion List
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Centralized Procurement Shared ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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Query to retrieve a list of Features Opt InSummary: We are looking at a some way of easily retrieving a list of features opted in/ out by a customer. If there is a query or a standard OTBI report available please…
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
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how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: 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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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
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Configure BPA with same item but different price with different expiration dateSummary: Configure BPA with same item but different price with different expiration date Content (please ensure you mask any confidential information): Hi Experts, I've …
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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DISTINCT values in table based value set with multiple tables in FROM clauseSummary: I am trying to create a value set which has multiple tables in FROM clause and SELECT clause has just one column. Need DISTINCT values and for that I tried usin…Reena Agrawal 104 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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How can I restrict Data access with respect to supplier and supplier siteSummary: How to establish restriction based on supplier and supplier site. We have a business scenario where in business wants the data to be shared only with specific e…
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t…
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How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and…
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What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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Reassign Purchasing Documents process does not generate change orderSummary: If I change the buyer manually on a PO, it generates a change order. But If I run the process " Reassign Purchasing Documents" it does not generate a change ord…