How-To
Discussion List
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Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe…
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1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE DumpSummary Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation EssentialsContent Can Someone guide me how to get a free dump for GL 2017 Imple…
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Inventory CostingSummary What offering is required to be enabled for Inventory costingContent I need to know if Procurement offering supports Inventory costing? If not should I enable fu…
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Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…