Orders
Discussion List
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PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f… -
Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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How do we TEST OBN Invoices and POI have currently configured all the OBN related configs and trying to test the POs outbound and Invoices Inbound. Could someone share details on how/where do we test the…
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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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Ability to update expenditure item date on multiple POs at one goSummary: Is there a way to mass update the Expenditure Item Date (EID) on the POs? There are approximately 1200 that the team is updating by clicking on each PO. Updatin…Ramya Rajeevana Makina-Oracle 42 views 3 comments 0 points Most recent by David Wright - More4apps Purchasing
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PO has Item its category at Master LevelWe have PO functional Catalog at 'Organization Level' We have defined the Item-X (M1 -Master level) and assigned to Child Org (Org1) Since PO item category is controlled…
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDIOverview: While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requ… -
How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Disable automatic sourcing for purchase order linesSummary: Hi, we would like to know how to prevent that a BPA is automatic sourced when manually creating a new Purchase Order. Is it possible? Thank you Content (please …LorenzoMalandrini1234567 11 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 15 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Mass update purchase order schedules - receiving controlsSummary: Client needs to update open PO schedules in bulk, specifically receiving controls. Content (please ensure you mask any confidential information): Client needs t… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
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what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
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How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please…
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Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
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Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
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How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 9 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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PO Header DFF default not workingSummary: We have created a PO Header DFF with Table Type value set. This Table Type value set is fetching the supplier site of the PO. Now we have a requirement to defau…