Category 152-2
Discussion List
-
Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you… -
Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
Auto-deleting fields when updating supplier on duplicated POWhen updating the supplier on a duplicated PO, additional fields are cleared: supplier site, communication method, communication email, bill-to location, and Default Shi…
-
Invoices are being generated by the system for POs that have been fully invoiced and paidSummary: We've identified that there are a few purchase orders that have had invoices generated and processed by the system even after the purchase order was fully invoi…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
-
we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
-
REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
-
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
-
Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
-
Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…
-
Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
-
Can the Agreement Notification message be modifiedSummary: Can the Notification generated by the Expiration be modified). This is found in the Controls area of the Agreement at the bottom of the page called Notification… -
Which table stroes the upcoming Approver Details in PR Workflows ActionWe have requiremnet to show all Pending Approval details in one of the custom BIP report. So far we are getting assigned approval(Pending) details from fa_fusion_soainfr…
-
Can i replicate parent image from a category to child - Manage Catalog Category HierarchySummary: How can I make the image that I load in the main category be replicated for the subcategories or child categories into manage Catalog Category Hierarchy? Conten…Yerwin Blanco 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 31 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
-
How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our …
-
Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
-
Why does the system allow a return of a purchase order with an associated invoice?Summary: Why does the system allow a return of a purchase order with an associated invoice? Content (please ensure you mask any confidential information): It has been id…Jazmin Saldierna 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
-
Storing Historical Pricing ChangesSummary: Looking for all options for storing and referencing historical pricing changes in the Pricing Administration Application? Content (please ensure you mask any co…
-
Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?
-
How to group requisition to single PO for B2B buySummary: In B2B Buy we need to group all the lines requisition into single PO against all the lines of a sales order Content (please ensure you mask any confidential inf…
-
Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Does updating List Price update Existing Open PO Prices?Summary: Does updating List Price update Existing Open PO Prices? We are looking to remove BPA from our solution. If we do so, we would use List Price from PIM to be our…
-
AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
-
Copy notes/comments from PO line to AP invoice lineSummary: We need to enter some notes/comments on PO lines which need to be visible to the AP team as well in the AP invoice. Is there a way to achieve this? Content (ple…
-
"the approval history can't be displayed because this task couldn't be assigned to any approver" errSummary: Error "the approval history can't be displayed because this task couldn't be assigned to any approver" coming while creating Local Purchase order. Users has don…
-
rest api to update por requisition Document status UpdateSummary: We have a requirement to update status of Por requisition to Approve and Reject. Content (please ensure you mask any confidential information): Version (include…
-
Creating Zero Dollar Purchase OrderSummary: We are setting up a Punch Out catalog for a supplier that is on maintenance contract. When the zero dollar Requisition is approved, the PO is not being created …
-
Can custom configuration changes made in sandbox get erased during a Production environment refresh?Summary: We deployed a couple of UI changes on the PO page to make 4 fields (Projects and Project Details fields) mandatory. However, we were just notified that someone …
-
After a change order is created, is there a table where previous versions of taxes are stored?We are trying to create a report for when a change order is created in the Purchase Order (PO) to change the tax and it gets approved. We want to see what the tax is aft…