Category 152-2
Discussion List
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Mass Update of Promised date on Multiple PO'sSummary: We're looking for a way to update a significant # of Purchase Orders and more specifically the promised date of lines en masse. Going in to each Purchase Order … -
How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…
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Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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Publish document - Document CatalogSummary: In EBS, the "Publish to Catalog" functionality was available on the Attachments page. This feature allowed documents to be added to the catalog and attached to …
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ORA-56720: I/O data limit exceeded - call abortedSummary: Getting above error when users try to perform adjust accrual balances Content (please ensure you mask any confidential information): ORA-56720: I/O data limit e…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
Is there a way to make certain fields as required search paramter?Summary: Is there a way to make certain fields as required search parameter? Example in the Requisition Search, can me make the Requester Parameter as Required Field or …
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Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Update Dropshiment Item on PO LineSummary: The Supplier needs to have the possibility to update a PO with another item (normally that will be a substitute item). The is also required for Dropshiment PO's…
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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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When creating a Change inPurchase Order, I expect the PO header status to be Pending Change ApprovalSummary: When the PO has a Change Order in Pending Approval status, the PO header status is still in status: Open. How should I configure it so that until CO is in statu…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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Create work confirmation on behalf of requesterSummary: Is it possible to provision privilege to enable non-buyers create work confirmations on behalf of requesters? Content (please ensure you mask any confidential i…
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Unable to edit the PO Charge account generated from the TAD configuration on PO created from PRHi, I am facing issue I am unable to manually change the PO charge account on the Incomplete purchase order created from the purchase requisition. PO charge account is g… -
Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize…
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Redwood for ProcurementSummary: I was wondering, has the Roadmap for Redwood in Procurement been released please? Content (please ensure you mask any confidential information): Version (includ… -
Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…