Category 152-2
Discussion List
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email… -
Issue while updating PO line via rest APISummary: We have tried to update the PO line (line type - Service) of an Migrated/converted PO using Rest API and we encountered the below error. Error - "The attribute … -
Supplier Site is set to 2-way match but the Purchase Order defaulted to 3-way.Summary: Our Supplier Site is set to 2-way match but the Purchase Order lines for this supplier default to 3-way. Content (required): Version (include the version you ar…
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Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem… -
PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Business Unit and Legal Employer not change in Manage User UISummary: Upload Employee By HDL and Business Unit and Legal Employer not change Employee in Manage User UI. How to solve this problem? Content (required): Version (inclu…Murilo S. Damasceno 21 views 3 comments 0 points Most recent by Murilo S. Damasceno Workforce Management -
Update DFF value in Process RequisitionsSummary: Sometimes it takes some time for the buyers assess and decide on Purchasing Strategy, to to market or not. And while these investigations are ongoing, we would …
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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Invalid BuyerSummary: We have a case where the buyer is active and the user is active and even so it is showing an error in the buyer field stating that it is invalid. How to solve t…
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Converted PO has line quantity in decimals. How to avoid thisSummary: Converted PO is in Pack but the converted quantity is not an Integer. Planning released a PR with 100 EA BPA is available with UOM Pack UOM Conversion EA ->Pack…
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We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
How to build the link to the Negotiation from a POSummary: Need to create a purchase order for a Negotiation completed without creating a purchase Order Content (required): Hi, User has completed the negotiation without…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol…
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Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…arunkumar pemmanaboiyana-Oracle 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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How to view every Purchase Requisition created using UI/REST API/Web Servie/FBDI ImportSummary: Needed to create a new custom role that can provide access to view/edit/delete every purchase requisition created in the system Content (required): When we trie…Shashidhar Goud 102 views 5 comments 0 points Most recent by Shashidhar Goud Self Service Procurement
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FBDI to load inspection results of PO receiptSummary: Hi, Client is using third party system to manage po receiving transactions. Oracle will have an incoming feed from third party system to record receipt transact…
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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How to create Purchasing Categories?Summary: Advise needed to create Purchasing Category Content (required): We need to create new Purchasing Categories and do nominal mapping. Created Purchasing Category …
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Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …
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How to Group Multiple requisition to a Single Purchase Order?Summary: I am trying to import Drop Ship Sales Orders via FBDI. For a single SO (with multiple lines), the system is creating multiple requisitions. How to convert those…
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Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…