Category 152-2
Discussion List
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OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Global Procurement Tad setupSummary: Hi Team, We are using Global Procurement :- We have A Global Procurement BU We are creating the requisition from Norway . Purchase order order is created in Glo… -
Why Match Approval Level didn't update automatically after user updating the receipt routing?Summary: Why Match Approval Level didn't update automatically after user updating the receipt routing? Content (please ensure you mask any confidential information): Use…
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Archiving of completed task notification in Oracle Fusion BPMSummary: What is the archiving period for a completed task notification in Oracle Fusion BPM? Is it the same as the archiving period in the transaction console? Can the …
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We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?
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Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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Adding new fields that are not available in the PO CXML XSD file to the OBN PO CXML output fileSummary: We have added Mailing Address details in the Manage Locations FSM task that we want to add to the PO CXML file that is transmitted to the supplier via OBN. Seco…
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How to Send Purchase Order Notification to Both Supplier and Buyer Without Using 'Communication MethGood afternoon, is there a way in Oracle Procurement to ensure that the email notification sent to the supplier upon purchase order creation is also sent to the buyer? I… -
How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
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Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
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Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p…
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how to limit requisition Line type dropdown values to Goods and services only under New Requisition.Summary: We are unable to limit requisition Line type dropdown values to Goods and services only under New Requisition line page in responsive self service procurement. …sumit_wan28 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploadedSummary: Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploaded Purchasing categories use 1 level only. Change your purchasing …
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Essential field extraction from fusion using API for PO communication with validationWe have a requirement to communicate PO/BPO, and we need to derive below mentioned fields from the PO/BPO number for communicating PO/BPO using standard ESS Job 'Communi…
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Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
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Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
How do I print change order details onto the Purchase Order PDF?Summary: Client has the need to print Change Attributes details on the Purchase Order PDF if there is change on the PO. How do I reference change order attributes and ad…
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…