Category 152
Discussion List
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Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tabSummary Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tab What formula does the system/dashboard uses to calculate the On Time Delivery in …Maria Angelica Mendoza 31 views 2 comments 0 points Most recent by Maria Angelica Mendoza Purchasing -
How to communicate B2B messages from all Supplier sitesMy customer is using EDI not OBN to communicate all B2B messages to the trading partners. Trading partners have multiple sites but PO created for any other supplier site… -
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: Content (please ensure you mask any confidential information): I need to pull and post Approval groups data from fusion BPM worklist in fusion using APIs. Versi…Abdelrahman A. Hanafy 61 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
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Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr… -
How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
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Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?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…
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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
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Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
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How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…
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Prevent Multiple GL Primary Balancing Segment RequisitionGood Day Background We 4 GL segments (Legal Entity (Primary Balancing), Cost Centre (Secondary Balancing), Account and Intercompany. Requirement Our clients want to prev…
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Buyer Assignment IssueSummary: Whenever a collaboration team member is on leave, the system should support or have the privilege to allow access of the negotiation RFQ to the departments head…
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Customer wants to migrate the PO with Past Recovery VAT rateCustomer using recovery VAT for yearly basics, now we are migrating previous year PO's , so could any help how to migrate the PO's with previous year recovery VAT -
External Purchase PricesWe tested the 24C EPP Enhancement for the update to Manufacturer Part Numbers with import external purchase prices. Following the guidelines, updates were made to two Or…
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Internal CommunicationSummary: in summary, it is expected from the system that there should be privilege to keep Relevant users in CC or BCC while generating approval or FYI notification to t…
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IDR workflow email being rejected following 24C implementaitonFollowing the implementation of 24C Our designated email (provided by Oracle) for IDR is sending a rejection to the Supplier. Supplier sent 4 emails to our nominated bus…
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Who does win if approvers submit at the same time in case of First Responder Win?Summary: Who does win if approvers submit at the same time in case of First Responder Win? Content (please ensure you mask any confidential information): I setup as belo…
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difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat…