Category 152-2
Discussion List
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The requester email isn't valid FBDI Import RequestionsHi, I tried to make Import Requestions process through FBDI. I get this error on columns PREPARER_EMAIL_ADDR and REQUESTER_EMAIL_ADDR: "The requester email isn't valid. … -
How to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICSPlease share step by step procedure to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICS in 24A.
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Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
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How to display a local catalog on the Requisition screen or within the shop by categorySummary: How to display local catalog on Requisition screen or within shop by category Content (required): From the Requisition home screen the Local catalog is only ava…Anthony Cambria 393 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make Freight Term as Mandatory on Purchase OrderSummary: How to make Freight Term as Mandatory on Purchase Order? Using sandbox, we are only able to show the field as required without it driving any functionality Cont…
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How to enable parallel processing of Import Jobs in FusionSummary: I am trying to import Bulk data in different batches but in Parallel.What all setups in application i need to do to enable this feature. Content (please ensure …
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Ability to maintain planogram location min/max separate from item reorder pointSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Mass Delete Purchase OrderSummary: Do you have any restapi for Mass Delete Purchase Order? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 21 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Preventing Overwriting of Reorder Points in PlanogramSummary: Ability to maintain unique item reorder points that can be fixed or locked to prevent being automatically overwritten by changes pushed to system (i.e. planogra…
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Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
MS Teams integrationSummary: Plan to Implement MS teams Integration, Question on VBCS. Oracle - Microsoft Teams integration - vbcs oic vs standalone vbcs. As per the doc attached(page36), i…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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Modify/ Cancewl of POsSummary: Ability to configure different order modification cutoffs by location, and modify/cancel POs up to that point, Is this requirement feasible? Content (please ens…
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Ability to setup new Suppliers as a special order PO is being created (authorized users)Is this requirement feasible?
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 151 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …