-
Forums
-
- Applications (SaaS)
-
Marketing, Sales, and Service
Marketing, Sales, and Service
DashboardB2C Service
Field Service
Marketing
-
Human Capital Management
Human Capital Management
DashboardTalent Management
-
Enterprise Resource Planning
Enterprise Resource Planning
DashboardRisk Management
Project Management
Reporting and Analytics
Integrations, Extensions, and Security
-
Supply Chain Management
Supply Chain Management
Dashboard -
Reporting and Analytics
Reporting and Analytics
DashboardSolutions for Applications (OTBI)
- Reporting & Analytics for HCM
- Reporting & Analytics for Taleo Enterprise (TEE)
- Reporting & Analytics for Taleo Midsize (TBE)
- Reporting & Analytics for Taleo Learn
- Reporting & Analytics for ERP
- Reporting & Analytics for SCM
- Reporting & Analytics for Sales
- Reporting & Analytics for B2C Service
- OBIEE for Applications
Business Analytics
- Applications Security
-
More
More
Public Sector
Oracle Education
-
Infrastructure (IaaS)
and Platform (PaaS)Infrastructure (IaaS) and Platform (PaaS)
DashboardContent and Experience
Business Analytics
Security
System Management
-
Partners
OPN Technical Assistance Forums for Partners
BUILD: Partner Technical Assistance
For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
SERVICE: Partner Technical Assistance
For partners that provide implementation or managed services around Oracle Cloud Applications
- Announcements
Forums
Use our discussion forums to pose questions, explore ideas, and discuss Oracle Applications. -
-
Ideas
-
- Applications (SaaS)
-
Marketing, Sales, and Service
Marketing, Sales, and Service
My IdeasMarketing, Sales, and Service
-
Human Capital Management
Human Capital Management
My Ideas -
Enterprise Resource Planning
Enterprise Resource Planning
My Ideas -
Supply Chain Management
Supply Chain Management
My Ideas -
Reporting and Analytics
Reporting and Analytics
My IdeasReporting and Analytics
-
More
More
My IdeasPublic Sector
Oracle Education
-
Platform (PaaS)
Platform (PaaS)
My Ideas
Ideas
Share your ideas on product enhancements, vote, and comment on your favorite ideas. -
-
Events
-
Events
Sales and Service
Human Capital Management
-
- Contribute
- Hall of Fame
- Learning
- Success
- Documentation
- Support
Posts
Title:How to disable submit button in Purchase order based on DFFSummary:We would like disable submit button based on DFF value through personliaztionContent:We would like disable submit button based on DFF value through personliazation - can any one help ?
- Title:Issue with re-assignment of Inventory OrgSummary: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 )Content:
Hi there
We are involved in a project to copy one BU to another newly created BU.
.
We got 40 inventory organizations under the existing BU and has got around 400 opens POs under the existing BU
.
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 ).
.
We would like to know the financial implications of this approach on the existing BU.
.
Is this approach correct ? - Title:19B purchase order approval notification missing view purchase order LinkSummary:19B purchase order approval notification missing view purchase order LinkContent:
please see attached 19A notification it shows view purchase order link from the notification but not in 19B
how to enable those?
Document:Capture_19A.JPG (36KB) - Topic posted May 24, 2019 by ramamoorthy kalyanasundaran
in Procurement > Self Service Procurement publicTitle:Groovy Expression Intial Defaults DFFSummary:Groovy Expression Intial Defaults DFFContent: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 )
Image:
- Title:HOW TO CLOSE PO VIA WEBSERVICESummary:HOW TO CLOSE PO VIA WEBSERVICEContent:
We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
- Topic posted April 30, 2019 by ramamoorthy kalyanasundaran in Procurement > Self Service Procurement publicTitle:How to validate Supplier Sites while creating requstionContent:
- The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the error message ?
- Title:how to change to PO STAUS to Open to rejectedContent:
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)
- Topic last edited April 4, 2019 by Ashok
, tagged Create Requisition, Requisition Processing in Procurement > Self Service Procurement publicTitle:Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent: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
- Topic posted March 28, 2019 by ramamoorthy kalyanasundaran in Procurement > Self Service Procurement publicTitle:how to restrict some charage accounts in PR creation pageSummary:how to restrict some charage accounts in PR creation pageContent:
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
- Topic posted March 20, 2019 by ramamoorthy kalyanasundaran, tagged How-To in Procurement > Purchasing publicTitle:hiding PO terms and condtions for some suppliersSummary:hiding PO terms and condtions for some suppliersContent:
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?