How-To
Discussion List
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how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r… -
Requisition Online QuestionsSummary: Bulk inactive online questions. We have 2000+ questions in our Taleo which need cleaning up. Is there a way to bulk inactivate them? rather than going to Action…
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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How does the Supply Planning generates a planned order if no sourcing rule exists for an item?Summary: Content (required): We have observed that in case if the item is MRP Planned and there is no sourcing rule defined for the the item still the Supply Plan sugges…Sumit_99 91 views 4 comments 0 points Most recent by A Jansen Supply Chain Planning and Collaboration
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How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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How to update company logo on TBE platformSummary: How to update company logo on TBE platform Content (required): How to update company logo on TBE platform Version (include the version you are using, if applica…Christopher Pang 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in… -
Administer Planning SecuritySummary: Content (required): Dear Experts Please suggest how to configure Administer Planning Security for below scenario. There are two planners P1 and P2 in same Org 1…Ashish_Kumar 84 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to remove 'County' field from supplier address without any customisation in PO PDF?Summary: My Goal is to print the supplier address with out the county field. For suppose the above screen shot consists the supplier address which has address line 1,add…surya236 71 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Upload schedules progress or Amount for work confirmation via FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
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How to hide Overriding Approver field on Edit/View PO detail pageSummary: How to hide Overriding Approver field on Edit/View PO detail page but still showing it on Req pages. Content (required): We need Overriding Approver field on Re…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Purchasing Version (include the …Giuseppe Galluzzo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement