Setup
Discussion List
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How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr… -
how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 5 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl…
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New Procurement SSP icon is not visible in Procurement BannerSummary: Client has recently gone live with new Procurement SSP. The Purchase Requisition (New) icon is visible on the Homepage but once you are withing purchasing it do… -
Enterprise Contracts Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in Enterprise Contracts Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .docx, .jpg,.xls.…Narasimha Rao Y 12 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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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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Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
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How to set up employee supervisor hierarchy multiple level in BPM?Summary: How to establish a multi-level employee supervisor hierarchy based on amount in BPM ? Content (please ensure you mask any confidential information): How to esta…
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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… -
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 … -
How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 131 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c…
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How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
Which role can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB?Summary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSU…
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 474 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the …
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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Can we add DFF or any other field as a condition in Buyer Assignment Rule for Purchase OrderRight now we can see only Requisitioning BU, Commodity, Deliver to Organization, Cost Center, Supplier and Currency. However these attributes are not sufficient to meet …