Category 152-2
Discussion List
-
Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 15 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Mass update purchase order schedules - receiving controlsSummary: Client needs to update open PO schedules in bulk, specifically receiving controls. Content (please ensure you mask any confidential information): Client needs t… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
We need a field resubmit Request next to button "Promote supplier to spend authorized" pageDears, My greetings We need a field to resubmit the Request next to the button "Promote supplier to spend authorized to help the customer to send the request to the supp… -
Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
-
How can I setup a Reconciliation Reference for Receipt Accounting for a PO Line DFF in Oracle Cloud?For my client I need to set a Reconciliation Reference for Receipt Accounting - Deliver to Expense Transaction to capture a PO Line DFF. Is that possible to do? Could an…
-
Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in …John Landers 11 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
-
cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
-
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
-
Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
-
FYI notification to be sent to all approvers if project budget is rejected by approverSummary: Currently, if project budget is rejected by any one of the approvers, owner is getting notification. But, user expects that owner and all approvers must be noti…
-
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
-
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
-
Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
-
Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Is there a way Invoice Match Option defaulted as Order in Supplier Site during Supplier CreationSummary: Is there a way we can default Invoice Match Option to Order in Supplier Site everytime we create a new Supplier? Either through manually (via UI) or via Supplie…
-
How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please…
-
Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
-
Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
-
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
-
Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
-
Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
-
Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…Meghana Chittabathuni-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
-
Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
-
Able to create Expense receipt for transaction date before Project start dateThe Project start date is 1st Jan 2025 The PO is created on 5th Jan 2025 with same Expenditure type The system profile option is setup to allow back dated receipt for 10…
-
Is there any SOAP Web Service or Rest API to download Blanket Purchase Agreement Attachment?We have a requirement to download Blanket Purchase Agreement Attachment in OIC. I was not able to find a Rest API or SOAP Web Service for this. Is there any API/Web Serv…