Category 152-2
Discussion List
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
Enhance Order Modification Screen to Display User Names Instead of PERSON_ID for DFF FieldsSummary: Enhance the Order Modification screen to display user names instead of PERSON_ID for Descriptive Flexfield (DFF) fields like "Signataire de l’ASR" in Procuremen… -
POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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Vendor is asking about sending specfic information over in cxmlI have a question I am hoping that you can answer it for me. In the session connection from Oracle to our Punchout, I notice that nothing is sent to specify which locati…
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Unable to search by Tax Registration Number to add a supplier to a RequisitionSummary: Currently when creating purchase requisitions, our organisation is unable to search to via the Tax Registration Number to add a Supplier to a Requisition. This …
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Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to …
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Clarification on REST API for Reassigning Requisition Lines to a new buyer?Hi All, Could you please confirm if there is any existing or upcoming REST API planned to support reassigning a specific requisition line to a new buyer? I noticed that …
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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We need table name to get the Rule name for PO approval hierarchy.We want to get the Rule name of the PO approval hierarchy So, we need table name that contains rule name. Could you please let us know which table contains rule name det…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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PO PDF translation into different languageHi We need to translate the purchase order PDF, which is sent to suppliers, into a different language and also, we have custom RTF and DM. Despite using to translate it …
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Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone…
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c…Ashok Rout-Oracle Consulting-Oracle 84 views 6 comments 0 points Most recent by BalaKadapa Purchasing
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Receipting on behalf of other usersHi, We have created a custom role that allows a user to receipt purchase orders on behalf of another user, however that user is essentially able to receipt across all bu…
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How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ?Summary: Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ? Content (please ensure you mask any confidential information): We…
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
Procurement Policy advisor agent providing incorrect responsesSummary: Procurement Policy advisor agent providing incorrect responses Content (please ensure you mask any confidential information): Whenever we ask the agent with que…
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Can we create multiple Purchase Orders with Schedules and Lines using Visual Builder Add-in for ExceSummary: I have been able to develop a VB Excel template to make mass adjustments to existing PO header/lines/schedules/distributions and this is working perfectly. I am…
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…