Category 152-2
Discussion List
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co… -
Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
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Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…
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Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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Don't send requisition reassignment notification to ApproverSummary: Currently, the Approver of a purchase requisition receives an email notification every time a requisition is reassigned. This is confusing and a hassle for them…
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Closed CPA's remaining amount to be utilized in new CPA.Summary: If a Contract Purchase Agreement is closed manually and still it has some amount to be released, What is the process to create a NEW Contract Purchase agreement…
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Accounting date for receipt transactionsSummary: Hi, We see the receipt accounting date as 4/4/22 and transaction date as 3/28 but these transactions are not being transferred to GL saying, 3/28 is not in open…
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Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang…
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
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Can I create Separate Doc No for Negotiation Regarding to Doc styleCan I create Separate Doc No for Negotiation Regarding to Doc style
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Updating the budget date on requisitions using Rest APIIs there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budget date on…mohana ungarala 12 views 3 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement -
How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…
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why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 131 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Can we override the Tax rate in terms of % or amount on PO/REQCan we override the Tax rate in terms of any percentage or absolute amount while entering Purchase Order? Same functionality we have at AP side wanted to know about Purc…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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REST API to fetch Invoices of the POSummary: REST API to fetch Invoices of the PO Content (please ensure you mask any confidential information): We have a requirement to fetch all the Invoices of given pur…
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Does the title of the Purchasing Infolets title translate if there is personalization on pageSummary: The user has logged in with Spanish Language. In the Purchasing Overview screen, the other texts are translated in Spanish language but the Infolet titles are n…
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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How to Update Only Few Columns on Purchase Order Header Using FBDISummary: How to Update Only Few Columns on Purchase Order Header Using FBDI without updating lines Content (please ensure you mask any confidential information): Version…HagerAbdellatif-Oracle 24 views 6 comments 0 points Most recent by HagerAbdellatif-Oracle Purchasing
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Quantity in Receiving?In which PO status or when we can see the data "In Receiving"?
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Is there a way to setup the automatic numbering method for item master number/code?Is there a way to setup the automatic numbering method for item master number/code? If yes, is there a way to setup the numbering convention such as "Item category" + nu…
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you …