Category 152-2
Discussion List
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 411 views 11 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co… -
Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Receiver will know how much quantit to receive for the current year from Receive Expected Shipmehttps://us.v-cdn.net/6034893/uploads/Y3W2L5KXP5IB/multi-year-receipts.docx We have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1…
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
Mass update of Contract Status, Owner and DFFSummary: I need to perform a bulk update for contract status, owner, and contract DFF. Please let me know the recommended approach. Content (please ensure you mask any c…
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How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c…
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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Facing issue in PO import using FBDI, getting error for few records.Summary: Facing issue in PO import using FBDI, getting error for few records. But while resubmitting the same errored records, the records are successfully getting impor…
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How to approve the technical scoring only in sourcing.Summary: How to add an approval cycle for the technical evaluation only in sourcing. Content (please ensure you mask any confidential information): have a case where the…
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring.
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 31 views 1 comment 0 points Most recent by Assem Khaled Payables, Payments & Cash Management
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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the acctions button in Acknowledgment of Purchasing Documents don't show informationSummary: the acctions button in Acknowledgment of Purchasing Documents don't show information Content (please ensure you mask any confidential information): Version (inc…
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FDC Import vs Domestic Purchase OrderSummary: We need to understand how the system differentiates between an imported and a domestic purchase order. We are reviewing this note about FDC. https://support.ora…
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Is the Rest API available for Initiator in Procurement Change Orders in oracle fusionRequirement is, trying to set the Initiator with a REST API Call.
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en…
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After 25D patch Featured Category missing from PR home pageSummary: After 25D Patch Featured Category missing from PR home page Before 25D After 25D Content (please ensure you mask any confidential information): Version (include…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…