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We would like disable submit button based on DFF value through personliazation - can any one help ?
Hi there
We are involved in a project to copy one BU to another newly created BU.
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We got 40 inventory organizations under the existing BU and has got around 400 opens POs under the existing BU
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In order to ease the migration , we are planning to re-assign the above mentioned 40 inventory organizations to the newly created BU. ( to avoid creation of 40 inventory orgs for the new BU )
( we open Manage Inventory organizations and change the Change the Management Business Unit to newly created BU , Change the LE to newly created LE and all such relevant parameters will change ).
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We would like to know the financial implications of this approach on the existing BU.
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Is this approach correct ?
please see attached 19A notification it shows view purchase order link from the notification but not in 19B
how to enable those?
Groovy Expression Intial Defaults DFF not working , please see the screen print
would like show one standard field in DFF so we are using Groovi expression but it is not working (data is not showing )
We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
how to change to PO STAUS to Open to rejected
we would like add new line so we want to change the PO withdraw ?
You cannot perform this action on documents that are in status Open. (PO-2055153)
We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only
is it possible to do ? please guide
We would like user not to select some accounts in the PR creating page
can any one help? these are asset accounts should not be selected by user
We have defined terms and condtions for procument business unit level and it is added to PO PDF
business requirement wanted to hide terms and condtions for one supplier , can we know how do that?