Category 152
Discussion List
-
How to create a Contract Purchase agreement on multiple business units?Hello, I need to know how to create a Contract Purchase agreement and give access to multiple Business units the access to use it. when i try to go to Controls Tab in th… -
Do we have API to split line schedules in draftPurchaseOrders for DestinationTyp Drop ShipSummary: We have a requirement to split Drop Ship in Draft PO schedule line. We are looking for a way to split PO schedule line like the PurchaseOrderServiceV2 service c…Adi Salomons Oracle-Oracle 10 views 2 comments 0 points Most recent by Adi Salomons Oracle-Oracle Purchasing -
Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
-
Budget date in Review Budgetary Control TransactionsSummary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
what are the use cases for freezing a purchase order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
-
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
-
DFFif the PO amount is greater than 50k, the field should be mandatorySummary: We are looking for a solution on the DFF (Descriptive Flexfield) field in Oracle where, if the PO amount is greater than 50k, the field should be mandatory, and… -
Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
-
How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
-
What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
-
Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
-
generate receipt advice is not picking POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Create Field Trigger for Purchasing in Application ComposerSummary: I want to create trigger(s) for Purchasing through the Application Composer after I've done some reading through the internet and watch some videos about the Fi…
-
We are looking for REST API payload for passing DFF values for pick confirm APISummary: Want to pass DFF value to pick confirmation API. We have tried using the below API /fscmRestApi/resources/11.13.18.05/pickTransactions/{TransactionHeaderId}/chi…
-
How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
-
Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
-
Mass Closing Blanket AgreementsHi Team We have a requirement to mass close thousands of BPA that are end-dated. Currently, there is functionality to achieve this using FBDI. Is there any way though wh…
-
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
-
Is possible to defined consignment line in the purchase order and not in the agreement ?The customer needs to decide whether a purchase order falls under consigned inventory or not at a stage after the agreement is created. Oracle gives the option at the ag…
-
how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
-
Configure BPA with same item but different price with different expiration dateSummary: Configure BPA with same item but different price with different expiration date Content (please ensure you mask any confidential information): Hi Experts, I've …
-
Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
-
Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
-
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
-
PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
-
Define subinventory in the purchase order headerBy making an order with multiple rows for a single subinventory, the customer wants to define the subinventory in the order header and not for each distribution. How can…
-
Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…