Category 152-2
Discussion List
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How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei… -
How to default conversion rate date in the PO or PR for foreign currencies for previous day?Summary: PO created in foreign currency and rate type is Corporate. While creating the PO or PR, is it possible to have it by default the day previous the creation date … -
Is Redwood Oracle Supplier Portal responsive for Mobile and Tablets?Summary: We are looking for a mobile solution to communicate with Suppliers. We would like to position Supplier Portal as now it is also extensible with Visual Builder. … -
Option to trigger business event on po_lines_interfaceHi, We have a customization on Buyer Work Center page in EBS. Basically, we have a trigger on PO_LINE_INTERFACE for each new insert on it and updating few attributes in …
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…Manohar Cheelangi Swamy 31 views 2 comments 0 points Most recent by Manohar Cheelangi Swamy Purchasing
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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Looking for VBCS Add-in or plugin which is compatible for Microsoft Excel 64 bit versionSummary: We are using VBCS to create and update BPAs. Our organization upgraded excel to 64 bit and so looking for compatible VBCS plug-in for 64 bit, i see only 32 bit …
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…Karthick.bhaskaran 33 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…Shazia Munawwar 23 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIWe utilize the "allow ordering from unassigned sites" control on Blanket Purchase Agreements. This field has some different naming conventions on the FBDI template, in a…
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Impact of cancellation of contract on open PO's and financial processwhat are the Impact of cancellation of contract on open PO's and financial process
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Why could we cancel a line with a goods receipt against it?Recently we've had a few instances where someone was able to cancel a line on a PO with a partial or complete goods receipt against it. Based on my understanding and wha…
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 13 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Automating the Anonymization of Contacts for Inactive SuppliersSummary: We need to implement an automated process to anonymize contact information for inactive suppliers in Oracle ERP Cloud. The goal is to ensure that personal detai…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 47 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
Why is the Quantity on the Purchase Order Schedule tab not cleared when a PO Line is cancelled?Summary: When a PO Line is cancelled in Oracle Procurement Cloud, Purchasing > Manage Orders, the Quantity is set to zero on the Lines and Distributions tabs. However, t…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Update PO through VBCS (changeordertemplate) is ending in incomplete status.Summary: POchangeorder template is being used to update the bill to location of a PO. The location is getting updated but when the process is complete the change order i…
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Firstresonder not apply to an approval groupSummary: trying to create new approval rule where 3 managers in an approval group and we want first responder to approve Content (please ensure you mask any confidential…