Category 152-2
Discussion List
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How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo… -
How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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receipt accountingDear experts, Hope all is well, The client asked me to find a way to exclude a specific purchase receipt transaction from posting its accounting entries through the rece…
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How to hide return button in process requisitions pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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Unable to autocreate PO from Punchout REQI have created a Punchout Requisition and trying to autocreate PO out of it. However , it is getting stuck in process requisition page upon approval. Please advise. I ha…
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How to add validation on a field in Procurement redwood page ?Summary: I have a field in Procurement screen redwood i want to make a validation on that field using VBCS but i don't know from where to do it
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How to change accural and variance account on a change order?Summary: Currently If I create a change orden on a PO with an expense item line, only the charge account is available to change. Variance and Accural accounts are greyed… -
Custom Account generator to be used in Standard Requisition ImportSummary: We need the steps on how to use our Custom built account generator workflow for populating distribution charge account and other accounts while importing standa…
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Avoid Tax on PO created between two business unitsSummary: How to avoid tax on PO when created between two business units. BU1 creates a PO for Supplier as BU2, or BU2 creates a PO for Supplier as BU1 so in this case ta…
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How to create relationship between BPA and parent contract (Enterprise Contract) - data migrationSummary: BPA can be generated from Enterprise Contract Fullfillment lines. We need to create a such relationship during data migration. Is it possible ? Content (require… -
How do we change "Transferred" wording to "Action" for Procurement-related notifications?Summary: Is it possible to change the word "Transferred" to "Action" for Procurement-related notifications both under bell notifications and all notification lists? Curr…
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…
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Hi, How to split the line which mentions item quantity at the Inspect Receipt level.Summary: I want to split the line which mentions the quantity of the item at the Inspect Receipt level for items with Inspection Plan at the time of entering quality res…
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Set total line amount tolerance when converting PR to POSummary: When converting a PR line into PO, we need to control the total PO line amount to not exceed more than 10% of total PR line amount. Content (please ensure you m…
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How to configure expense inventory item?I need to select the destination type on the purchase order between inventory and expense. How can i do it? Is there a way to configure an item as EXPENSE and INVENTORY?
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Restricting Access to Closed PO AttachmentsSummary: We need to restrict buyers from accessing attachments for closed purchase order attachements (POs). If buyers need to view these attachments, we want to impleme… -
Import PO One Time Address for conversionSummary: We are working on a PO conversion where there are many PO's in the legacy system with a one time address. I don't see any way to import the one time addresses o…
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti…
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How frequent the API version of 11.13.18.05 would be changed?Summary: How frequent the API version of 11.13.18.05 would be changed? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Cancelled purchase orderSummary: When a purchase order is cancelled a change order is sent to the supplier showing a quantity of zero for each line and a line total of zero. This generates many… -
How to stop Alert Initiator on Error?Summary: Hi All, How can I stop the Alert Initiator on Error for specific users? Is there a way to stop error notifications? Thanks, Sambu Content (please ensure you mas…
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Add new line into existing PO via rest api or visual builder excelSummary: We would like to know if there is any way to create a new line in existing PO via REST API or FBDI or Visual Builder Excel Content (please ensure you mask any c…
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Hello , the supplier could not receive the mail notification when i am publishing the negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…