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Re: Auto Create NCR Below a Certain Threshold to a PO
Hi @David T ,
Option 1 - We can use createpo workflow with CPA to convert and PO
Other option we can explore SPOT Buy
Spot Buy is the ability given to requesters through roles to specify single or multiple suppliers with pricing while creating a requisition. Requester can rank suppliers and award one supplier.
If requisition amount is within the threshold limit defined, the Purchase Order can be created automatically. If the requisition amount is not within the threshold, buyer reviews the supplier, and create the PO.
.. but need to check whether it will meet your requirement
FAQ - Spot Buy Feature (Doc ID 2244757.1)
What Is Spot Buy Autocreate Criteria (Doc ID 2244708.1)
Thanks
Nirmal Kumar N
Re: xstore configure.bat and baseconfigure.bat
Hi,
No, there are no longer and batch files used to update any type of Xstore properties file.
All documentation can be found here:
Thanks
Re: Sales Order Request Date - Mass update
From Oracle Support: thank you for the post John.
The PCW61 functionality is limited to the "style" items under our Apparel Management system (41F), so if that is not being used in the organization, it will not return results, by design. Let me check for alternatives in the EDI space and/or exiting UBEs that can handle this, possible enhancement requests etc.
With regards,
-Matt
Re: Need Data Selection Extract in MS Excel
Review E1: RDA: Print Data Selection and Sequence Values in a Report (Doc ID 1398066.1)
Re: Audit expense reports with expenses older than a specified number of days
Hi Joanne,
Regret and yes for now its not available.
Thank You,
Bhaskar
Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.
Hi @User_P8CCR ,
This issue or question would be better served in a Service Request (SR) opened in My Oracle Support ( ). Detailed logging and/or specific customer details may be required for resolution, and for your protection we ask that this sort of information be transmitted only via a secure SR. When creating your SR, you can reference the URL of this community post.
Kind Regards,
Alexandru.
Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.
Hi @User_P8CCR,
Welcome to communities!
What is your application version?
For the program getting into error, you can get the FND Debug log for more analysis:
To get the FND debug messages on a Concurrent Request:
1. Please refer to document - Note 1320736.1 AP: How To Create and Capture an FND Debug Logfile. ( Steps to debug a Concurrent Request / Concurrent Program )
Regards
George
Re: How can I get all 9 digits of precision in systimestamp?
Thanks for all the great commentary!
No solution yet. I've also put in an SR with Oracle tech support. I'll post back here what I learn from them.
Re: Large response to REGISTER due to multiple Contact headers
Hello J
under sip-config there is parameter called "sip-message-len" , with a default value of 4096 .
Have a look at it and if needed try to increase it , then just make a test .
Personally I never changed it because I never met a problem like yours .
Hope it helps !
Cheers
Antonio
Re: PATCH 36047272 failing with ARXTWMAI.pll compilation error
Hi,
I've flagged this thread to be moved to Receivables.
Regards!
