How-To
Discussion List
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Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin… -
Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de…
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Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
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How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Centralized Procurement Accrual Legal Entity issueSummary: 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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Is there a way to include withholding tax information in Purchase Order?Summary: Is there a way to include withholding tax information in Purchase Order? Content (please ensure you mask any confidential information): Withholding tax informat… -
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
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…
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Additional Charges on Purchase OrdersSummary: We have a requirement to add additional charges on Purchase Orders like Carriage Charges, Surchage on specific items etc. Any suggestions on what are the best p…
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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how to configure Bill of entry ( custom duty) in oracle fusionSummary: I have attached my requirements in the image. The system needs to calculate the tax 1 on basic. and again we need tax 2 on Tax 1. Now we need to add (basic and …Mohammed Masoodhu Hashir 21 views 4 comments 0 points Most recent by User_T6FIO Receivables & Collections
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How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
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How to restrict PO cancellation when a matched invoice exist?Summary: Dears, Application has ability to cancel purchase orders when a invoice exist. How to restrict PO getting cancelled when it has a invoice exist? Regards, Pavan …
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Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we …