Category 152-2
Discussion List
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Supplier Portal: notification of the submitted ASNSummary: When I submit one ASN in Supplier Portal, the notification will be sent to the buyer. Is it possible to send this notification to other users? If yes, how can I… -
View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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how do I make rejection reason required for requisitionsSummary: Any requisition that is rejected should contain a reason for rejection so the requestor can follow up with appropriate action Content (required): Either workflo…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Supplier Portal: custom page built in PaaS and available to the supplierSummary: We are evaluating to develop a custom page in PaaS where the supplier will save specific informations required by the customer and upload attachments. Once the …
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Is there a way to prevent Agreement Header comments from flowing onto the Purchase order?Summary: We have observed header comments added to our blanket purchase agreements are getting copied over to purchase orders created. Is there a way to stop it? Is this…
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Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat…
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SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 63 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
REST API to make requisitions not available for processingSummary: Content (required): Hello, customer needs to send purchase requisitions, once approved, to an external system for some specific activities. When the requisition…Antonio Belfiore 62 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement
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Unable to create the approval rule condition with functional agreement currencySummary: The agreement has been created with foreign currency, whereas in approval we are unable to route functional currency based through standard attributes, which is…
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Supplier Does not Get Notification after Change Order Initiated using Supplier Order is approvedSummary: Supplier After submitting Change Order via Supplier Portal is not getting notified back after change order is approved. Content (required): Supplier After submi… -
Complex Work Purchase Order From RequisitionHi I know that the complex work purchase order has been implemented now starts from 21C. Can you please advise if complex work purchase order can be created through requ…
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How to configure different Naming format for Capital PO without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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Is there a limit on the number of vendors that will be notified of a new negotiation?Summary: I am trying to determine if there is a limit on the number of vendors that can be sent a notification of a new negotiation. Content (required): I was informed b… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
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Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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PO and Agreement Approvals Not Populating - Web Service Error ReceivedSummary: A lot of our agreements and PO's keep failing once submitted for approval. We have an approval group that has been in affect since April 2017. We just deployed … -
Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories …
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Automatically create consigned PO from a WOSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica…
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How to create shortcut for punchout link catalogSummary: How to create a shortcut for the punchout link catalog Content (required): The client is having six punchout catalogs, currently accessing the punchout sites by…Jayaharan Krishnamurthy 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Document numbering for PO and CPASummary: Shared numbering sequence for standard POs and CPAs Content (required): Hello, Customer need to use the same document numbering sequence for standard POs and Co…
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…
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How to block suppliers to update Purchase Order item prices in Supplier PortalSummary: Our customer has Oracle Purchasing Cloud to create and manage their Purchas Orders, and they use Oracle Supplier Portal to collaborate with their suppliers. Reg…
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Is there a way to prevent BPA attachment from flowing onto the Purchase Order?We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it? Cont…