Category 152-2
Discussion List
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Best Practice for Changing an PO Charge Account on a Existing POSummary: We are observing a myrid of issues when our end users create a change order and update the acount code on an existing PO line (resulting negative obligations, P… -
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
PO Conversion ErrorSummary: We are seeing 'The order number must be unique in a sold-to legal entity' error while trying to Import Purchase orders in the cloud. All the existing data in th… -
In which table can I find the DFF HZ_PARTY_SITESHello comunity, please help me I need know where is the table for the DFF HZ_PARTY_SITES. Thanks,
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Table to connect contract lines, fulfilment lines and BPA / CPASummary: We are trying to create a report to fetch the contracts from BPA / CPA but we are not able to find the table that holds the fulfilment lines information. Conten…
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REST API for Reassigning BuyersSummary: Availability of REST / SOAP API to Reassign Buyer for Requisition Lines Content (required): We have a requirement if the Negotiation Required Flag is checked in…Mayura Kalupahana 271 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign purchase order via web service (REST/SOAP)Summary: What capabilities (if any) existing around reassigning a purchase order to a different buyer via REST/SOAP? Content (required): We are trying to determine if th…
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Grouping of Multiple Requisitions into a single POSummary: We have multiple requisitions which have come from min max, when those requisitions are getting processed to PO , each requisition is converting to single PO in…
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Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to… -
Since 22C Procurement Users get "An Application error occurred. See the incident log for more inforSummary: Since 22C, Procurement Buyers intermittently receive "An Application error occurred. See the incident log for more information" Content (required): Unable to re…
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How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 51 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Intermittent Java.lang.NullPointerException errors in Procurement ScreensSummary: Sometime before 22B many users started experiencing java.lang.NullPointerException errors Content (required): When navigating within a variety of procurement sc…
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Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric…User_2025-02-03-23-50-34-823 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The buyer assignment on Requistion doesnt match buyer assignment mapped to the commoditySummary: We have the buyers mapped based on commodity and a few months back changed the buyer assignments. A new requisition was submitted and the buyer that is currentl… -
Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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Destination type Not defaulting on PO linesSummary: When adding lines to PO, destination type is not getting defaulted and user is being prompted to enter the same. We checked item setup but so far couldn't resol…
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How to Generate account segment value depend on DFF on PR header levelSummary: We have a below case : 1- we have DFF Segment on PR header level its name is "Project" and its attribute is "ATTRIBUTE20" 2-we have project segment in COA 3-we …Mohamed AttiaAllah-Oracle 31 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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When the buyer return PR to requester if there is any option to attach documentSummary: When the buyer return PR to requester if there is any option to attach document. Content (required): When the buyer return PR to requester if there is any optio…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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How to Disable U.S. Federal Attributes in Purchase Order PageSummary: How to Disable U.S. Federal Attributes in Purchase Order Page Content (required): How to Disable U.S. Federal Attributes in Purchase Order Page Version (include…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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Why is matching option defaulting to 3-way when supplier is set up as 2-way match?Summary: When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configu… -
Creating CPA's from Contract with Supplier with multiple legal entitiesSummary: We have negotiated a national agreement with a supplier that has multiple legal entities. Depending on the service provided, we might be invoiced from any 1 of … -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Does Document Builder require the selection of the Supplier Site for requisitions?Summary: We have a process flow for special requisitions ordered via Prodigo/eMarketplace. Some issues have been reported recently where POs are failing validation due t…