Category 152-2
Discussion List
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0… -
Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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How to split the schedule of a partially received PO where ASN created for full quantitySummary: After 23B upgrade we are unable to split the schedule of a partially received PO where ASN created for full Quantity. Getting " Ordered quantity of 1039 must be…
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Need Details on po_bip_helper.get_text_attachment_data()Summary: Hi, This function is used in our PO PDF report that gets generated after raising a PO. We would like to know the details about this function po_bip_helper.get_t…
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Manual override of Fulfilled orders not updating the Invoice for Pay on ReceiptSummary: We are using Pay on Receipt Functionality for Supplier receipts. We have also enabled Manual override of Fulfilled orders. When we are updating the price on a c…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Generate Order in Purchasing not creating orderSummary: Hi We have a requirements where the requesters will raise non catalog Requisitions which should not be auto converted to PO. Instead the buyer should run the "G…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing …
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…Teresa Garcia-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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ORA 20001 Cannot obtain exclusive lock to stamp the arrival order error while submitting the POSummary: When I am trying to submit the PO I am getting error as ORA 20001 Cannot obtain exclusive lock to stamp the arrival order. Why is this error and what is the iss…
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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Urgent: How to Update Receipt Close Tolerance Percent on PO schedule for Bulk POs?Summary: We have a requirement where we need to update/Change the "Receipt Close Tolerance Percent" value from 10% to 0% on 12000 POs. Is there a way to do that? May be … -
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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search PO by header descriptive flexfieldSummary: search PO by header descriptive flexfield Content (required): detailed question is on attachment Version (include the version you are using, if applicable): 23C…
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How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 33 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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Where to define values for Intended Use field on PO page？In Fusion Procument PO page, there is a field called "Intended Use", see attached screenshot, I found below articles saying that the value for this field comes from Taxa…Feng Cai-Oracle 82 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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How to add Output text and spacer as component property using sand boxSummary: How to add Output text and spacer as component property using sand box Content (required): How to add Output text and spacer as component property using sand bo…Bhasker Rayudu Yerikali 82 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Include Category Description as a column in the Requisition Line sectionSummary: Business requires to add an extra column to capture the Category Description in the Requisition Lines. As of now only Category name is available in the View Col…