Category 152-2
Discussion List
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How to to create a distribution using Oracle Visual Builder?Summary: When trying to add a distribution using the Oracle Visual Builder for a new PO I am unable to create a distribution. I receive the error, "Unable to parse" I am… -
how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen…Mohamed AttiaAllah-Oracle 34 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad…
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can Context on PO line level depend on Context on PO header level ?Summary: we have context on PO header level and it include two values X & Y. and we have context on PO line level and it include two values X-Line details and Y-line det…Mohamed AttiaAllah-Oracle 22 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
UOM on distributions not matching UOM on PO Lines & schedulesSummary: Hi, hoping someone can advise. When creating a requisition with a UOM of 'CSE' and then creating the PO from it, I notice that the PO line and schedules both sh… -
Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Buyer not getting assigned as per buyer assignment ruleSummary: I have defined buyer assignment rules but buyer is not getting assigned as per rule when requisition is approved. Content (required): While creating a requisiti…
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How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
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Update a requester on POSummary: We have several PO's where the requester needs to be updated to another requester. The reason we need to do this is the original requester is no longer with the… -
Supplier Returns Without ReceiptsWhen I am trying to do supplier returns without receipt trx, Select Supplier and Supplier Site on header and line side, Selecting Item but subinventory is not showing bu…Sandeep Nihalani 11 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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22B Issue - Download Contract in Contract Terms Manage Agreements in Error - Cannot update CPAsSummary: Since the 22B patch, we are unable to edit our contracts when downloading Contract Terms. The Word document downloaded from the UI is presenting errors and cann… -
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
Not able to update/edit functional area catalogueSummary: We had defined the functional area catalogue with the option as " Assign items to leaf level categories only" now we want to change and enable the option " Allo…
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Is there a way for the Supplier to bulk update PO's via Supplier Portal?Summary: Is there a way for the Supplier to bulk update POs via the Supplier Portal? Content (required): I am looking to find out if there is a way for the Supplier to u…
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Update of contracts data in contracts moduleSummary: Content (required): Hi Team, We are looking for a solution to upload and fill out all the necessary fields with contract data (vendor, amount, start date, end d…
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How to create multiple lines in a procurement contract ?Summary: How to create multiple lines in a procurement contract ? I do not see option to add line in edit mode of the procurement contract. Content (required): Version (…DJ Kumar 21 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
In Create Work Confirmation what is the requirements for the PO to come in the LOV ?Summary: We created Complex PO and under actions create work confirmations we are able to create it straightaway from the PO. But in Manage Work confirmations task when … -
PO cancellation issueSummary: Hello Team, We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO. Is …
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the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards
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Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
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Purge Processed Open Interface DocumentsSummary: On running this program, po_lines_interface is not getting purged? Any pointers? Content (required): Version (include the version you are using, if applicable):…
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or…
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IDR Issue on identifying LE, Supplier, and PO NumberSummary: Content (required): Ok. One PDF is having Legal Entity value as "ABC DEF LLC" but our Oracle has value "Abc Def Group LLC" It is somehow picking the keyword "DE…Vinay Gharge 32 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management