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Purchasing
Discussion List
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Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing … -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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How can I change the standard purchase report to a customized one from the standard buttonHi, I need the report to be printable from the standard button to view PDF but with a different report. Has anyone done it?
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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23C Update new feature of adding new line- Approval questionSummary: After 23C, In already approved PO, a new requisiiton line can be added, How to add condition in Change order Approval rules to satisfy the condition for new lin… -
Process Flows for Analyze ProcurementSummary: Team, I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (re…
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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ORA 20001 Cannot obtain exclusive lock to stamp the arrival order error while submitting the POSummary: When I am trying to submit the PO I am getting error as ORA 20001 Cannot obtain exclusive lock to stamp the arrival order. Why is this error and what is the iss…
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Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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How to get Bill_to location on PO from requisition charge account's company codeSummary: need to get Bill_to location on PO from requisition charge account's company code Content (required): Hello, I wanted to take the Bill_to location on PO automat…
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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Call OIC process from negotiation page using click buttonSummary: Want to Call OIC process from negotiation page using click button Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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Urgent: How to Update Receipt Close Tolerance Percent on PO schedule for Bulk POs?Summary: We have a requirement where we need to update/Change the "Receipt Close Tolerance Percent" value from 10% to 0% on 12000 POs. Is there a way to do that? May be … -
Approval workflow for Requisition.Summary: approval workflow for Requisition is Generated . if approver does not approve will that requisition be suspended or it will be till in approval workflow. Conten…
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POR_APPROVAL_TASK_COMMENTSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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Need a Table Column to find out PR Assigned date to BuyerSummary: 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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what role is required for data model in oracle biSummary: what role is required for data model in oracle bi Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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search PO by header descriptive flexfieldSummary: search PO by header descriptive flexfield Content (required): detailed question is on attachment Version (include the version you are using, if applicable): 23C…
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How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.…Madhu Chalamalasetty 668 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…
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System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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Requirement for change Purchase Order Approval flowRequirement, Whenever the User changes the PO Quantity and Price in the change Order it will follow the existing Approval hierarchy. If no amount and Qty changed it shou…