Category 152-2
Discussion List
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We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens … -
for the case of only Expense POs, what to set up in "Default Deliver to Organization?Summary: For the scenario where only Expense POs will be created, logically we don't require an Inventory Organization. But in "Configure Requisition Business Function" … -
Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 52 views 2 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 24 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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Displaying remaining amount for which no PO Ordered quantity is received at PO header and line levelDisplaying remaining amount for which no PO Ordered quantity is received at PO header and line level.
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas…
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Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work…Manjunath Paduchuru-Oracle 48 views 1 comment 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Not able to search for catalog items when trying to add a line from Catalog for a Purchase orderWhen I am trying to search the catalog when trying to add a line from catalog, I am not able to search anything but the same catalog is appearing from requisitions screen
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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr…Veera venkata satya Ranga Prasad 23 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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PO Conversion: Ability to convert/import PO with received quantity but without receipt conversion.Summary: We are in the process of migrating from PeopleSoft to Oracle Cloud. We have a scenario where we do not want to import receipts in Cloud. However, we want to con…
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Unable to Cancel the PO from Oracle Visual BuilderSummary: I have business requirement to cancelled the PO in bulk, I am using the web service https://fa-eskd-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resource…Tauseef_Akram909 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Return to vendor Request Payload to interface with wms from fusion through OICSummary: Request for Return to vendor Request Payload to interface with WMS from fusion through OIC. Content (required): Please Provide request payload for Return to ven…Veera venkata satya Ranga Prasad 38 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Is there a way to disable or hide the Reassignment option in the Vacation Rule section in BPM?Summary: BPM Worklist Vacation Delegation/Reassignment Content (please ensure you mask any confidential information): Is there a way to disable or hide the Reassignment …
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Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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Granting access to PO OTBI reports based on requisition BUSummary: We have multiple requisition BUs(hotels) under one procurement business unit. Each hotel controllers now need to see a report of all their department heads POs …
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Customized PO EMail message and subject not being populated from data modelSummary: I am trying to customize my PO email templates to include fields from the data model. I have followed the instructions as Oracle has posted but have been unable…
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Issues when trying to do "PUNCHOUT" to supplier catalogs through COUPASummary: Hi All, I have an issue in the PUNCHOUT process that i wanted to share and see if anyone has attempted.faced similar issues and resolutions if any Business Prem…