Category 152-2
Discussion List
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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 31 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
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 31 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… -
Is there an API to update Project Task in AP Invoice LineSummary: We want to update the Project Task in AP Invoice Line that is not validated. Is there an API to update this? Content (required): Version (include the version yo…
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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 31 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Unable to cancel PO change order it gives an error "provide value for supplier email attribute."Summary: We are trying to cancel the Po change change order but it throws an error: "provide value for supplier email attribute." I checked the supplier setups and all a…
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List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…