Category 152
Discussion List
-
Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer… -
The Purchase Orders have to be transmitted to sub-inventories via email.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
Purchase Order layout to include Smartform/Information template detailsSummary: Is it possible the print the details from a Smartform/information template that were collated during requisition entering on a Purchase Order to allow the Suppl… -
How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 1 view 2 comments 1 point Most recent by Matt Goodwin-Higson Purchasing
-
Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from …
-
Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
-
How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …
-
Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…User_O7ZVL 11 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…Boopathy CS-Oracle 11 views 2 comments 0 points Most recent by Boopathy CS-Oracle Supplier Management
-
How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…raghavendra.rao.kundeti_Oracle-Oracle 12 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Feature: Generate Separate Purchase Orders by Ship-to Location Not Available in FBDI to uploadSummary: Hi, We opted for this feature "Generate Separate Purchase Orders by Ship-to Location" . After enabling this, Group Requisitions by Ship to location checkbox is …
-
Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…raghavendra.rao.kundeti_Oracle-Oracle 1 view 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
-
How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
-
Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
-
How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t…
-
Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
-
Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
-
Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
-
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
-
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
-
How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t…
-
PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
-
What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …Pawan G 11 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Cutover for PurchasingSummary: Content (required): Hi, How do we upload partially received PO's during the cutover process? Say , we have PO lines that have been received but not matched. The…