Setup
Discussion List
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Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. …Elia Chrabieh 22 views 3 comments 2 points Most recent by Gaurav04091988428728 Self Service Procurement -
Is there any place to capture Remark details for audit purpose when update lookup value?Is there any place to capture Remark details for audit purpose when update lookup value? System is not showing any column or field to capture Remark details for audit pu… -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…
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Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
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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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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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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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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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …Lokesh_619 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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…
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Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How?
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
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…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 31 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr…