Category 152-2
Discussion List
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione… -
Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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unable to update variance accountSummary: We are attempting to update the charge account for expense purchase orders, and the same account is expected to reflect in the variance account. However, this i…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?
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Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
Want to setup punchout for a MarketplaceSummary: Setup Punchout for a Marketplace Content (please ensure you mask any confidential information): We have a requirement to setup a punchout for a Marketplace, can…
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Document fyi notification when purchase order is implementedSummary: Hi, we have this business scenario: a custom program is creating multiple purchase orders via REST API (about 10K records) orders are created bypassing the appr…LorenzoMalandrini1234567 51 views 1 comment 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP…
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25A Patch-Redwood: Use Redwood-Style Procurement NotificationsFeature : 25A Patch-Redwood: Use Redwood-Style Procurement Notifications: I have tested the feature for the requisition notification, and I still see the classic version…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Multiple Purchase Orders for single Requisition LineSummary: The Client has created a Requisition with quantity as 10 . The client has done process Requisition and created a PO with quantity as 2. Now the client needs to …
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Need to split the requisition when line the quantity is reduced while creating a POSummary: We have a requirement where A Requisition is created with one line having quantity 100 But while creating PO using this requisition the buyer has reduced the qu…
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How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need … -
Favorite SuppliersSummary: Our client has inquired about the functionality of starring suppliers in the Supplier Profile. Content (please ensure you mask any confidential information): Ou…arin innovation 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
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To Retrieve the PDF attached From UCM Server in BIP BurstingSummary: Hi Team, Kindly let me know, how to Retrieve the PDF attached From UCM Server and sent the same to employees using BIP Bursting Query. Content (please ensure yo…
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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…
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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…