Category 152-2
Discussion List
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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…
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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…
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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 22 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…
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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…
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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…
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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):…
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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…
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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…
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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…
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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 …
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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…
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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…
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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 …
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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 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processesDevendra Thota 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Redwood: Manage Purchase Orders Invoice HoldsSummary: In the Redwood Manage Purchase order forms a new section is available showing PO Holds. Was anyone able to get this working? Content (please ensure you mask any…
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Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Allow Multiple Legal Entities on OrderSummary: Hello Experts!, Could you tell me where exactly in Oracle Fusion the following configuration is located?, what is the path to enter and be able to configure?, I…
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how to create a Complex PO using visual builder excel add on featureSummary: How to bulk create a Complex PO using visual builder excel add on feature Please share a step-by-step document on this Content (please ensure you mask any confi…
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Could data PO only read and Edit by Creator and ApproverSummary: HI Metalink team, There are requirement from customer with detail : PO has create with user : Casey Brown (with PO Number 100) PO submit to Approver Approver ha…
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How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par…
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Stop automatic purchase order communicationSummary: Hi Team, The PO's are automatically communicated to the suppliers once approved. Please let me know how the automatic communication can be stopped for a certain…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra…