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Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…suamanch-Oracle 22 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
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REST API to fetch lookup data getting 403 errorHi Experts I'm getting 403 error when I'm using REST API to fetch the details for lookups. Any role I need to add to the user credentials ? standardLookupsLOV commonLook…mudassirsOrc-Oracle 3 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Resubmit the transaction stuck in Manage SupplyWe have stuck lines in Supply Chain orchestration for Transfer Orders. The issue was that Transit Times was not defined between the organizations. I have setup the trans…User_2025-10-31-00-41-41-744 21 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Converting Legacy PO Receipt QuantitySummary: Hello, does anyone have any experience or best practices when converting PO receipts from a legacy on prem system to Oracle cloud? We were told that converting …Cloud_User_2024 71 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…Harsha_Gargeshwari2480 73 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 171 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Unable to Update the Transfer Order Header DFF's through FBDIHi There, We have a requirement to add the DFF's at transfer order header, hence we have added the same DFF's under the Flexfield =INV_TRANSFER_ORDER_HEADERS and we are …
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Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustmentSummary: Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustment? Content (please ensure you mask any confidential information)…Sivahari Yegi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track.Summary:CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track to the actual change we did in the system for the corresponding audi… -
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 60 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
Audit logs for Admin and implementation usersHi, Our auditor has requested access to logs containing information about users with admin and implementation roles to verify any new implementations and identify the re…
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management