Category 152-2
Discussion List
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After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva… -
I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…UTSAV GUPTA 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Category mapping by document styleSummary: We have a requirement to create a new PO document style and we want to restrict purchasing category to only that document style. Can this be achieved? I tried u…
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Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
Do we have a Real-time business event to invoke a OIC integration from Purchase Order ScreenSummary: Do we have a Real-time business event / trigger point to invoke a OIC integration from Purchase Order Screen Content (please ensure you mask any confidential in…
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Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
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Deep link for PO schedule search by AgreementSummary: We would like to deep link so that we can link to the below PO schedule page by the agreement number. Content (please ensure you mask any confidential informati…Yeung Shing Keith 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated for non PO linesI am working with a client that want to have ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated in a way it will provide the specific reason …
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Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
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Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo… -
Is there an API to split approved purchase requisition lines?Summary: Is there an API to split approved purchase requisition lines? Buyers can approved PR lines from process requisitions UI , so that quantity from one PR line can …
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Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeriesSummary: HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeries Content (please ensure you mask any confidential information)…
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PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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Need confirmation resetting Purchasing DFF configuration and interfacing new PO impact.Summary: we had done few Purchasing DFF configuration changes in PROD to accommodate some manual changes on the purchase order. Now we are planning to reset those DFF ba…
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A Purchase Order (PO) has already been created in the systemSummary: A Purchase Order (PO) has already been created in the system, and an invoice has been raised for half of the amount. Initially, this PO did not include any proj…
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How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex… -
Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
How to create Account Rule for Cost Center segment based on Ship to Location data under TAD SetupSummary: We are testing Account Rule for various segments based on data entered in Ship to Location using TAD setup. However, we were able to derive all segments other t…
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How to relable fields in the Self Service Requisitioning Product screen (Redwood)Summary: Search for an item in self service requisitioning screen. Item is found, click on Sold by 'supplier name' link, more item details are displayed. Need to relable…Claire Aukett - DXC 23 views 2 comments 0 points Most recent by Claire Aukett - DXC Self Service Procurement
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the…
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requested Ship date to be autopopluated on PO when using BMTSummary: Today we haven’t enabled Buyer Managed Transportation. We wants to start using it. Before enabling buyer managed transportation (BMT) the requested delivery dat…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34492.htm#Steps-t…