Category 152-2
Discussion List
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem… -
How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member…
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How to restrict creating change orders for any type of POCould anyone please share documentation or steps to restrict creating change orders for all types of POs.
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Role to show my data in PO DashboardSummary: Dear All, How could i show my data in PO dashboard? is there any role i need to add ? Also, can i show the data for other users like buyers PO's and requesters …
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ…
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Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…Shravan Kumar-acc 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Create Return for Finally closed POS - is it suggestable?Summary: While we create PO return using Manage Supplier returns without Receipt , as credit note is not being generated automatically. Is there a way, Credit note can b…
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how to handle amount discrepancies in payables which are happening due to rounding.Summary: how to handle amount discrepancies in payables which are happening due to rounding total amount while matching invoice to purchase order. EX. we have purchase o…AnjaliDoke 81 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Default Requested delivery date in po line (no requisitions)Summary: Client has the requirement to populate the requested delivery date as sysdate or sysdate+7. Please note - Customer does not use BPA or Requisition Content (plea…
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DFF is not bring over to PO from PRSummary: DFF is not bring over to PO from PR Content (please ensure you mask any confidential information): Hi Experts, We encounter the issue that PR's DFF content is n…
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Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
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Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
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<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 34 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to Create Visual Builder LOV for Purchase Order ScheduleHello, Need assistance in trying to create a LOV for Purchase order schedule, referencing the below Visual Builder template for updating purchase orders with Project DFF…
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How to fetch open to invoice value from Order Life Cycle page for Purchase order ReceiptsSummary: Need to build a query to fetch the receipts which have open to invoice amount left. Which table or what calculation is done to fetch the highlighted columns. Co…
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Are the Information template DFFs used in Purchase Requisitions, reportable?Summary: Are the Information template DFFs reportable? We are using Information templates that are tied to Smart forms, and those smart forms are used to create requisit…
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Finding Special Handling field in FDISummary: I'm working on some reporting for a client, and one of the Metrics I need to create requires a filter on the Special Handling field. However, this field doesn't…
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Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when …
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I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SHYAMBBC 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 12 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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Error in Receiving via FBDIordered UOM is BX and ASN UOM is EA, conversion is 1 BX = 25 EA still getting error as "You must enter a quantity that's less than the tolerance quantity" when trying to…
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Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …