Category 152-2
Discussion List
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Is it possible to change the change reason field to a drop down list?Summary: When you create a change order there is a change reason field where you can type in a reason for the change to the line. Is there a way to change this into a dr… -
how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w… -
Receipt Routing 'Inspection Required' not an option in FBDISummary: PO lines can be uploaded with Receipt routing 'Inspection Required', but PO receipt upload fails as the FBDI for receipts expects only 'Direct Delivery'. Conten… -
How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
UOM in ASLSummary: What is the significance of Purchasing UOM in ASL. When we try to create a PO with sourcing document as BPA it takes the UOM from BPA only. Content (required): …
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Are there any BICC Data Stores that include GL and/or Purchasing attachments?Summary: We would like to extract attachments using BICC but I cannot find any data stores that includes them. Content (required): Specifically attachments related to Re…
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Can return to supplier on a specific PO the customer send notification to supplier for that returnSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound …
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PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
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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…
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Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi…
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update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro…Mohamed AttiaAllah-Oracle 41 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management
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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 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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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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OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
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 21 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… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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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…