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Discussion List
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…Cesar Saveedra 79 views 3 comments 0 points Most recent by Maruthupandiyan Velayutham-Oracle Purchasing -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 36 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…Boyuan Zhu-Oracle 921 views 12 comments 12 points Most recent by Prasanth Senthivel-Oracle Purchasing
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Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 15 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Avoid Overlapping of Internal Ids in Oracle Cloud Objects (in J2C Project)Hi all, Our project is a journey to cloud project, where existing system EBS is going to get migrated in Cloud. Considering that, internal Ids that are referred for any …
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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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 … -
Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c…
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Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
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SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p…
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DocuSign Error Message for Contract Affecting Specific userSummary: We have an user who has previously submitted OPCC contracts over to DocuSign for signature. However, she is getting the attached error message for a specific co…
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How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 27 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchasing document approval rules using amount accumulated by a specific segment of codeSummary: Content (please ensure you mask any confidential information): Hello We need to create Purchasing document approval rules using amount accumulated by cost centr…
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Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…Raoof Ahmed 23 views 7 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Purcahse requisition created from maintence work order excution show error for charge accountSummary: once we are creating purchase requisition from maintence work order we are facing issue for genrating charge account can you please provide the condition requir…
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…