How-To
Discussion List
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how to get more than 25 lines for single purchase order in REST APISummary: how to get more than 25 lines for purchase order in REST API ///fscmRestApi/resources/11.13.18.05/purchaseOrders// Content (required): /fscmRestApi/resources/11… -
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 36 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts -
Is there a way to increase the characters for the Note to Supplier Field in Purchase Order UI?Summary: Client's Note to Supplier usually is a 13 pages long for PO's used for importation. The character limit is only 1000 in the Note to Supplier field. Is there a w… -
Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
How to upload Complex PO, Lines and Schedules via FBDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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How to filter requisition based on the context segment at header levelSummary: I need to filter the requisitions created by the header context segment. Basically at now we defined two context segment called "Tipologia RDA" : "RDA Aperta", …
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…Aravind_Kumar_A 34 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 33 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
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Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…Avinash Mohanty 22 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 44 views 2 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …