How-To
Discussion List
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How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential … -
How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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Removing Manage Orders Attachment PaperclipWe need to remove the attachments paperclip next to purchase orders in the Manage Orders search screen for certain users. Navigation is Procurement > Purchase Orders > T… -
What's the standard solution if user want to return goods for a finally closed PO?Summary: User need to return goods for a finally closed PO, but it can't be edit anymore. What's the standard solution if user want to return goods for a finally closed …
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf…Azucena Rodriguez De Jesus-Oracle 13 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Purchasing -
Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 13 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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Need to restrict Buyer from creating a Purchase Order on behalf of other BuyerIs it possible to restrict users from creating purchase orders on behalf of other Buyer? The user is creating PO using the FBDI process and they are allowed to fill the …
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 534 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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how to get "list" of POs that has backing requisitions?Can you let me know how can I get "list" of "POs that has backing requisition"? current search criteria is not supporting this. We can query individual PO or Requisition…
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What the impact after we run Transfer Transactions from Receiving to Costing job?Summary: May I ask some question as follows. What does 2 schedule jobs mean and if we run these schedules have any impact or have any result happen? • Transfer Transacti…
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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier AcknowledgmentSummary: Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment Content (required): We are currently exploring this feature, allo… -
How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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How to retrieve the list of standard help content for procurement?Summary: How to retrieve the list of standard help content for procurement? Content (please ensure you mask any confidential information): Version (include the version y… -
Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…
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Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 13 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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CDM approval workflowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 24 views 1 comment 0 points Most recent by Subhashini Inventory Management