Category 152-2
Discussion List
-
How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 14 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
-
Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica…Ruthvik Ramesh-IH 23 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
-
How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
-
Supplier Registration Descriptive Flex Value to Auto Populate on Supplier Seeded FieldsSummary: We have requirement to automatically map the descriptive flex value entered during the supplier registration for the filed Preferred PO Dispatch Method to Email…
-
Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
-
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
-
Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
-
Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
-
Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Supplier Calendar with Date and TimeSummary: Our client has a requirement where they need ability to create a Supplier Calendar with Date and Time Stamp to manage Delivery Schedules. Content (please ensure…
-
Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
-
PR Location does not pick the specific sub inventory when creating a PRWe have created a new Deliver-to-Location under a specific Requisitioning BU and we have not created any sub inventories for this specific location.So,when we try to sel…
-
Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 20 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
-
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
-
PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
-
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
-
Punchout PO integration to supplier using OIC via cXML fileSummary: Documentation for generating cXML file to share with supplier via OIC for PO outbound integration Content (please ensure you mask any confidential information):…
-
Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
-
Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
-
How The Escalation Function of Approval worksSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to include the PO amount in the bell notifications for the PO ApproversOur client has a requirement that he wanted to include the PO amount in the bell notifications for the PO approvers. Is there any possibility of including the amount in …
-
Default Email ID on Purchase Orderis it possible to have default internal email ID in CC - We want to default Procurement Manager email ID on Purchase Order so whenever system send Notification to suppli…
-
what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
-
Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
-
Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer…Ramachandra Handaragal 44 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing