How-To
Discussion List
-
To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus… -
Taleo Integration: User Type and User Group - Data Privileges, Access & RestrictionsHi We have a non-Taleo Careers site that we are integrating with our Taleo. We have created a user for integration and assigned below User Type and User Group. User: Us…
-
web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…mudassirsOrc-Oracle 11 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Supplier Management
-
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
-
How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
-
Is It Possible to create filter based on Device ID in App Channel List?Please find below documentation what are attribute is present to create filter based on app channel list - https://docs.oracle.com/en/cloud/saas/marketing/responsys-user…
-
Can we add segment value description in notification that have GL accounts in it?This is for expense report notifications. Thanks! -
How to prevent Customer_id duplication in Contact_listHi, I have created an SQL query to find the duplicate Customer_ID count in the Contact_List. I'm manually deleting the Customer ID each day. I want to prevent the Custom…
-
Can we configure the question with one Respond and supplier accepting the question with a check box?Summary: Can we configure the question with one Respond and supplier accepting the question with a check box? In the example below I want to give the supplier only one o…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
-
How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
-
Greg Wright 11 views 2 comments 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE)
-
How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
-
-
Sample Payload for Transmit Document in OBNSummary: Hi We use OBN to connect with supplier. In the supplier's OBN, What is the document number? Is there any sample payload for ASN and Invoice? Navigation: Messagi…
-
How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
-
Collecting custom Work order Subtypes into planning for selection while releasing planned orders?Summary: We are not able to collect custom work order subtypes into supply planning. Content (please ensure you mask any confidential information): When releasing planne…RobWills 41 views 5 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
-
sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
-
PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
-
Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
-
RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
-
Custom banner message is not visible for Read only usersSummary: In test instance, we have created a custom banner message to highlight the instance details and the clone date. This custom banner message is not visible to Rea…Karishma Mungara-Oracle 21 views 3 comments 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration
-
Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …
-
Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
-
Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
-
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
-
How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
-
Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…