Category 152-2
Discussion List
-
Automatically creating PO from PR using a user defined document styleSummary: We have a requirement to automatically create PO from a PR with an user defined document style. To achieve this, we have created an user defined line type. The … -
REST api to cancel PO lines in Pending Approval statusSummary: Hi Team, Wanted to check if there is REST API available to cancel PO lines which are in Pending Approval state? Content (please ensure you mask any confidential…
-
Tracing Payment Remittance Advice emailSummary: Tracing payment remittance advice email. Content (required): One of our supplier has reported, that they are not received there payment remittance advice from l…VAS-475620 136 views 2 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
-
OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh…
-
Making DFFs mandatory on the Supplier Registration Screen based on the Tax Country selectedSummary: Hello, We have a DFF on external supplier registration screen. By using Sandbox/Page Composer, is it possible to make this DFF mandatory based on the Tax Countr…
-
Update Enabled Checkbox Grey OutSummary: Try to use VBCS to import external purchase price. We are able to import external purchase price. But when we try to update by download the data, we find update…
-
Can a PR be converted into CPA or BPASummary: Users raise a PR for items they need to procure but there are instances where an agreement is not available. SO instead of converting a PR into PO directly we n…
-
Approval of PO with negative linesSummary: Since version 23A it is possible to create PO lines with negative value. In this context, I have an interesting problem with the approval of such POs: Let's ass…
-
REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …
-
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
-
how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
-
How can we change buyer from PO or purchasing documents by using FBDI?The existing buyer left the company, and we will need to change the buyer from some of the purchase documents. Can we do it by using the FBDI template? I know we can rea…
-
cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
-
For TAD in purchasing how can we get Requisitioning BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Requisitioning BU name as source to create mapping rule Content (please ensure you mask any confidential information): Vers…
-
BrowserFormPost url to long - punchout cXML model 2bSummary: I have an supplier that can´t except BrowserFormPost url on more that 256 characters regarding punchout So we can´t connect. I have tried diff. browsers,- same … -
Can I get a sql that link requisition to work order?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…Doron Wissel-Oracle 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
PO line status is blank for the POs in 'Pending Approval' statusHello, I have created a PO with 2 lines. As per the approval setup, these 2 lines should be approved by 2 different approvers.(Cost center manager approval) Once I submi…
-
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
-
How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
-
How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…
-
PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
-
How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
-
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 54 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
-
The customized PO Notification report is not working for new Business unitsThe customized PO Notification report is not working for new Business units. Is there any place to enable the custom PO notification for new Business units
-
Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
-
Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con…