Category 152-2
Discussion List
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How is the automatic email relating to PO_FROM_EMAIL_ADDRESS chosen?Summary: We have had a situation where the automatic email relating to PO_FROM_EMAIL_ADDRESS has changed from a no reply email address to a longer email address confusin… -
Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
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How to update the Usage ID (part of person record) with a future end date after a rehire?Summary: Please see this question and comments for all the information: Issue: after a rehire the Usage ID (part of person record) is not updated with a future enddate. … -
change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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How to enable sensitivity for attachments in Purchase OrderSummary: Is there a way to enable documents sensitivity for attachments that are included with Purchase Order/ Requisition so that only appropriate role can access sensi…
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Can Source Agreement be added/Updated on Open POWe wanted to know that can we add/update a source agreement on an Open Purchase Order with destination type Inventory or Expense?
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
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Provisioning access to catalogs in purchasing cloud as per user rolesSummary: There is a customer requirement that the ability to guide users to preferred suppliers, approved catalogues or items according to their role. Is this requiremen…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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how to assign a password to attachments in procurement as a buyer?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…
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Defaulting Accrue at Receipt/Period end based on Line type, Item category etcHi, We are facing an issue as we are not able to default 3-way matching with Accrue at Receipt/Period end. We have option available on "Common Payable and Purchasing opt…Bhagchandani Nayan 54 views 2 comments 0 points Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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Contracts approval Job LevelSummary: Job level Approval in Procurement Contracts Content (please ensure you mask any confidential information): Hello, We have a client requirement for Contracts app…
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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does exist a way to link purchase order Unit of measure and expenditure type unit of measure?Hi all, I would like to ask for your help with respect to unit of measure of a purchase order. In particular, is there a way to link purchase order unit of measure with …
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Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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Looking for tables to know who created Change Order through import purchase agreementsSummary: Hi, When we create a change order through FBDI for an agreement, it will show change order initiated by Buyer of that Agreement instead of who processed the FBD…
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…