How-To
Discussion List
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How to enable line of business users to view purchase order informationSummary How to enable line of business users to view purchase order informationContent Business Case Line of business (LOB) users need to view purchase order details wit… -
not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TLSummary: We are not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TL ASN detail is stored in RCV_SHIPMENT_HEADERS and RCV_SHIPMENT_LINES. We hav… -
Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du…
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
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How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
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Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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What is the TAB source "Item Asset Indicator" and how is it used?Summary What is the TAB source "Item Asset Indicator" and how is it used?Content Hi, I hope you can help. We are using Purchasing (Oracle Cloud Application 19D) When usi…
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know… -
How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + …
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How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Add lock on charge accountSummary: Add lock on charge account Content (please ensure you mask any confidential information): When creating a purchase order in a Business Unit, it is required that…
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Rapid implementationSummary: Which setup we can complete oracle fusion procurement, SSP and Sourcing module using Rapid implementation Sheet (import export process) Content (please ensure y…
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How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to handle price changes on Consignment LinesSummary: Need to understand what is the process followed to update PO Price after the items were received, consumed and invoiced as well (on consignment lines) Content (… -
Can we pass Legal Entity into an Extrinsic field in the outbound cXML purchase orderSummary: We would like to pass the Legal Entity from the PO to the supplier in one of the Extrinsic field in the cXML file. Could you please advise whether this can be a…
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Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…