Category 152-2
Discussion List
-
Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the… -
PO is not getting created automatically from PR after "withdraw and edit" process referencing a BPAPlease can someone help me… We raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded …
-
Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
-
How can we restrict the items shown in the PO line LOV based on the selected inventory organizationIn the Purchase Order (PO), when a user searches for an item at the line level, it shows all items from the Item Master organization. The business has multiple inventory…
-
Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
-
Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu… -
Redwood View Life Cycle not showing breakdown of receiptsSummary: When looking at receipting via the view life cycle screens in Self Service Procurement, receipts that have been created over multiple lines are not showing the …
-
How to remove Delete action from Manage Agreements & Manage Orders screen in FusionSummary: Hi Experts, Our client has a requirement to remove "Delete" action from Manage Agreements & Manage Orders screen in Fusion. If somebody had similar requirement,…
-
Do we need an additional license beyond the Procurement Suite to use Terms and Libraries in fusion ?Looking to understand the licensing requirements for Terms and Libraries in Oracle Fusion. Is this capability included within the Procurement Suite, or does it require a…
-
Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
Partially received PO receipt not visible on supplier portal invoices cardpartially received PO receipt not visible on supplier portal invoices card- on lines
-
Cancel Partially Approved POSummary: Cancel Partially Approved PO Content (please ensure you mask any confidential information): How to cancel part of the approved PO? Scenario1: It may have multip…
-
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
-
Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
-
How to make the attachment is mandatory in Negotiation reponseSummary: When a supplier enters the response to the negotiation, they often forget to attach their quote. This causes a delay in being able to process the negotiation as…
-
You must enter the parent transaction information for all receipt-based transactions.While trying to perform the putaway using receivingReceiptImport FBDI, we are getting below error. As first step we performed the Receipt for a PO, which created a recei…
-
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
-
Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
-
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
-
Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
-
PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
-
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 12.3K views 258 comments 12 points Most recent by Kishore Nallana-Oracle Purchasing -
Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…
-
How to create po for multiple inv orgs in oracle fusionBelow is the Scenario: We have BU1 with two Inventory organizations under them - Inv1 and Inv2. Both the Inventory Orgs are associated with locations as below: Inv1 - lo…
-
Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati… -
Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
-
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
-
Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
-
Lost Edit in Wizard Contract FunctionalitySummary: A user went to update a document for a contract that has a pending signature status and the "Edit in Wizard" feature is missing from the drop down under 'Action…
-
What is the REST API to get purchase order by its buyer name?Summary: Is there are REST API to get all the purchase order by its buyer name?, Is there any documentation available to review the same? Content (please ensure you mask…