Category 152-2
Discussion List
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Ability to derive PO line DFF value from a value on PO header DFFWe have a requirement to add service dates to our invoices which we've had to do via an invoice DFF. Now that we've switched to IDR it does not allow for touchless exper… -
How to create a Error message while creating a change order for a closed POWe are looking for a option to create a Error message while creating a change order for a closed PO as same as we have standard error message for Finally closed POs.
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
PO fully invoiced, we trying to match this po with one invoiceSummary: PO fully invoiced, we are trying to match this PO with one of the invoice, while matching there was no lines getting populated, at search we have unchecked the …
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Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still AllowedSummary: Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still Allowed Content (required): Is that Correct Behavior Partially Rece…
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Any way to hide future dated schedules in Supplier PortalSummary: Our business team wants to hide future dated PO schedules from the supplier for selection. Is this possible with any kind of customization on the schedule searc… -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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How is the automatic email relating to PO_FROM_EMAIL_ADDRESS chosen?Summary: We have had a situation where the automatic email relating to PO_FROM_EMAIL_ADDRESS has changed from a no reply email address to a longer email address confusin…
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
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How to update the Usage ID (part of person record) with a future end date after a rehire?Summary: Please see this question and comments for all the information: https://community.oracle.com/customerconnect/discussion/767681/how-to-update-the-usage-id-part-of… -
change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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How to enable sensitivity for attachments in Purchase OrderSummary: Is there a way to enable documents sensitivity for attachments that are included with Purchase Order/ Requisition so that only appropriate role can access sensi…
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Can Source Agreement be added/Updated on Open POWe wanted to know that can we add/update a source agreement on an Open Purchase Order with destination type Inventory or Expense?
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Provisioning access to catalogs in purchasing cloud as per user rolesSummary: There is a customer requirement that the ability to guide users to preferred suppliers, approved catalogues or items according to their role. Is this requiremen…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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how to assign a password to attachments in procurement as a buyer?Summary: 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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Defaulting Accrue at Receipt/Period end based on Line type, Item category etcHi, We are facing an issue as we are not able to default 3-way matching with Accrue at Receipt/Period end. We have option available on "Common Payable and Purchasing opt…Bhagchandani Nayan 92 views 2 comments 0 points Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …