Category 152-2
Discussion List
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REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet… -
how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z. -
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 411 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
why can you reopen a finally closed POSummary: why can you reopen a finally closed PO Content (please ensure you mask any confidential information): Why would you want to or need to reopen when you make the …
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Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt…
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Is there a limit to number of fields that can added in advanced search for Process Requisitions?Summary: As part of a new working method within the Purchasing department, the Purchasing Manager would like to set up saved searches in the 'Process requisitions' page,… -
ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Migrate purchase orders to another legal entitySummary: Migrate purchase orders to another legal entity Content (please ensure you mask any confidential information): We have purchase orders that have to be migrated … -
Cancel budget reserved in PR without cancel PRSummary: We have requirement to create 1 PR for project activity in 1 year. PR is created on January, with amount to be used for project activity within 1 year. PR is cr…
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Grant on Requisition Line Security Options meaningSummary: Need to explore meaning of the the options defined for the "Grant on Requisition Line" policy for the "Buyer" role. Content (please ensure you mask any confiden…
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Sort by option not available for Project number filed in Process requisition UIWe have multiple requisitions with project number but we cant see the sort by option to sort the field in ascending or descending order. It is not available for Project …
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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What privilege is missing for the custom employee role to display the buyers?Summary:the employee role and the buyer role have been customized to see only the purchase order, but when trying to query by buyer the system returns data. What privile…
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What is the functionality of the profile option 'ORA_PO_SKIP_READONLY_LOC_VAL'?Summary: Hi, We have some POs where the location that was mentioned on the lines was made inactive. Now, because of that we are not able to submit the change order on su…
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Unable to create an attachment using the crmService ActivityService createAttachment serviceIm trying to upload an attachment using the ActivityService.WSDL. I'm sending a request with the attachment information, and it response message is SUCCESS. When I see t…ifelogo_witbor 31 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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overmatch on the fixed price POSummary: Hi Experts, When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount…
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 458 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
if we change expenditure item date to be like invoice date will it effect on anything except projectSummary: When we create an invoice in AP matched to PO if we change expenditure item date to be like invoice date will it effect on anything except project cost? Content…Tharwat 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Audit "Manage Service Provider Relationships" setup taksSummary: For a client we have the issue that suddenly the setups Manage Service Provider Relationships is changed and the following chackbox is enabled: This is generati… -
Error while posting invoice against a prepaymentPrepayment created and posted using existing Tax regime. Tax Regime changed as external tax engine got implemented. New Invoices created has the new tax regime and when …
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Is there a way by which we can enable automatic PO creation after invoice from Supplier PortalSummary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier por…
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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Does Oracle Purchasing Cloud have any functionality that considers supplier item with internal itemSummary: Have a need to process an imported requisition so it selects the correct BPA line for pricing Content (please ensure you mask any confidential information): We …
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST…