Category 152-2
Discussion List
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If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de… -
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
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Unable to view DropShip Requisition in "Process Requisitions" pageSummary: Unable to view DropShip Requisition in "Process Requisitions" page Content (required): Have created Drop Ship sales order, order submitted successfully. Upon th…
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Purchase Receipts item search issueDear ALL When we search for a Receipt in PO the criteria is AT LEAST ONE IS REQUIRED so I filled the name of the Requester the item due was 7 days and Searched everythin… -
Automatically generated PO x Payment TermsHi team!! We know that it is possible to use the Negotiated fleg in the Requisition to create a Purchase Order automatically and not depend on the intervention of a buye…
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 64 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 81 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Is it possible to import attachments through Purchase requisition import processSummary: Business like to interface PRs from 3rd party system to Oracle Procurement cloud, checking on capability to bring PR line attachment through FBDI/REST API and i…SatishPilla 132 views 7 comments 0 points Most recent by Macela.narvaez-Oracle Self Service Procurement
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Option to Control Requisition (To Approval) attachments visibility on PO Approval NotificationSummary: Is there a way where we can able to stop displaying the requisition attachments (To Approver) on purchase order approval notifications. Currently during purchas… -
Pending PR list for all buyers.Summary: Currently Buyers can view the pending PR for his/her requests. But it needs to view all the Purchase Requisitions by the buyers including his/her requests. Cont…
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Sent messages are not populating in the TEST OBN portalSummary: Content (required): Hello experts, Recently our vendor had changed the punchout URL, and we wanted to test this out by replacing the old URL with the new one in…
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It is possible to customize the Information pop up when you click the supplier name on the PO HeaderSummary: Wanted to see if it was possible to add more supplier information to the popup you get when you click on the information triangle next to the supplier name on t… -
Is there a way to restrict Items on Purchase Order Line LOV based on approved suppliers?Summary: Is there a way we can restrict items based on approved supplier on a PO line? System does restrict us to from raising a PO but does not restrict adding any item…
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Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is…
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Buyer Deleting Approved PR LineSummary: Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only o… -
Is there any way to disable or hide a seeded purchasing task Create OrdersSummary: As per the request from the audit team users are not allowed to create the PO directly from purchasing responsibility Orders- Create order so we want to disable…
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generate account depending on context segment valuesSummary: we have context segment include two values X and Y , we need to generate accounts in PO lines depending on this values , so i created new mapping set in purchas…Mohamed AttiaAllah-Oracle 32 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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Default Values in PO formSummary: Content (required): Hi, How to default values in a PO form through personalization Version (include the version you are using, if applicable): Code Snippet (add…
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Is there any way to default (requsted delivery & promise delivery ) date in POSummary: If the buyer creates PO with multiple lines ,is there any way to default (requsted delivery & promise delivery ) date in PO prefrence,instead of repeates for ea…
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 42 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 42 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
DFF on Contract deliverable on Purchase Order & Deliverable StatusSummary: DFF created on Contract Deliverable - should be updated from manage deliverable Content (required): I have a question related to Deliverable which we are attach…Ajit Jangda 31 views 7 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Is there any reference document for Procurement Contracts conversion from PeopleSoft to Oracle cloudSummary: Trying to migrate Procurement contracts from PeopleSoft to Oracle cloud. Is there any approach document or handbook available with all the conversion processes?…Anjitha Suresh-Oracle 21 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts