Category 152-2
Discussion List
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Automating the Anonymization of Contacts for Inactive SuppliersSummary: We need to implement an automated process to anonymize contact information for inactive suppliers in Oracle ERP Cloud. The goal is to ensure that personal detai… -
How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 44 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
Why is the Quantity on the Purchase Order Schedule tab not cleared when a PO Line is cancelled?Summary: When a PO Line is cancelled in Oracle Procurement Cloud, Purchasing > Manage Orders, the Quantity is set to zero on the Lines and Distributions tabs. However, t…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Update PO through VBCS (changeordertemplate) is ending in incomplete status.Summary: POchangeorder template is being used to update the bill to location of a PO. The location is getting updated but when the process is complete the change order i…
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Firstresonder not apply to an approval groupSummary: trying to create new approval rule where 3 managers in an approval group and we want first responder to approve Content (please ensure you mask any confidential…
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Problem sending emails to certain suppliers from approved POsSummary: Problem sending emails to certain suppliers from approved POs Content (please ensure you mask any confidential information): Question: What is the standard way …
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Is it possible to restrict certain fields on purchase from changing while creating change orderSummary: We have a requirement where client wants certain fields on Purchase order to be non-editable. Is it possible to restrict certain fields on purchase from changin…
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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Why can we create a goods receipt on a canceled line?Summary: Recently we've had a few instances where someone was able to create a goods receipt on a canceled line of a PO. Based on my understanding and what our buyers te…
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
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Requisition (PR) action edit order permission restrictionHi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to edit the …
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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How to restrict buyers from creating PO from some departmentsSummary: We want to restrict users from creating PO under department 000 and would allow them to create POs only for their own departments. Content (please ensure you ma…
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …