Category 152-2
Discussion List
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Validations on PO action button ValidateSummary: Hello, Client needs to restrict POs to be created with suppliers having a specific supplier type only. If supplier type validation fails, user wants to see a po… -
Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…Bhasker Rayudu Yerikali 51 views 5 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 43 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
Standard In-transit Purchase order process flowSummary: Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that …
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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How to remove Supplier access from View Purchase Order Work Area PrivilegeSummary: How to remove Supplier access from View Purchase Order Work Area Privilege Content (required): As we got a email from Oracle that we are using more Licenses tha…
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Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
Manager must be able to view all the Requisitions of the Direct Reportee'sSummary: Manager must be able to view all the Requisitions of the Direct Reporter' s Content (required): Manager must be able to view all the Requisitions of the Direct …Siva Mallavarapu-Oracle 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add requisition Lines to Open Purchase OrdersSummary: Hi, We enabled the opt in Feature to Add Requisition lines to Open Purchase orders, but still we are not able to see any Open Purchase orders in the Process req…
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Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…Avinash Pandharkar-258044 33 views 5 comments 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…Chintan_Thakkar99 51 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Capture Serial Numbers for Expense Destination ReceiptsSummary: Content (required): Customer would like to move to item managed procurement process (PR/PO/BPA) for IT equipment (currently managed by category) and also to uti…Alon Hadar Tamir 93 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…Manni Tsai-Oracle 32 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Procurement ContractsSummary: Do we have any bulk load facility for Terms and Clauses in Procurement Contract (Oracle Cloud) Content (required): Version (include the version you are using, i…Dhanya Nair 32 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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PO Approval - Contingent WorkerHi Could someone please advise what attribute we can use to identify the contingent worker in PO Approval? There is requirement to have additional approvers if the PO re…
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Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 128 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
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Tracking of reassignment of requisitionsSummary: Tracking of reassignment of requisitions is required Content (required): Tracking of reassignment of requisitions is required. If a requisition is reassigned be…Siva Mallavarapu-Oracle 46 views 2 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing
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Is it possible to change Supplier on an approved converted POSummary: Is it possible to change Supplier on an approved converted PO. PO is in open state. In change order template Supplier option i sgreyed out. But is there any pro…
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Requisitioning BU have null value for header and header linesI made the following query to give me the open agreements and their lines, in the table, some lines had a Requisitioning BU value but the majority does not. In this quer…
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How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 35 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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How to retrieve the requested delivery date from the lead time in item creationSummary: how to specify a requested delivery date for each item Content (required): Purchasing/requestioning/item Version (include the version you are using, if applicab…
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Automatic Buyer assignment based on WorkloadSummary: Automatic Buyer assignment based on Workload Content (required): Hi All, We are looking to see if someone has any workaround/functionality to automatically assi…