Category 152-2
Discussion List
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa… -
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
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Skip/ override the default communication method for any PO communication typeWe have a requirement to skip/override the default comunication method for POs. To achieve this, do we update the PO communication method or we override the email addres…
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EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Closed PO are not included in Create Accounting processSummary: When we are running Create Accounting process on purchase order, closed POs are not included into that. Content (please ensure you mask any confidential informa… -
Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for…
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How to add descriptive flexfield to Location information?Summary: How to add descriptive flexfield to Location information? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc… -
migrate supplier itemsSummary: How to migrate the information regarding Trading Partner Items and migrate all supplier item codes? Content (please ensure you mask any confidential information… -
How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto…
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The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v…
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PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h…
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Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 382 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…