Category 152-2
Discussion List
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Supplier Alternate Hold FlagSummary: As per current available functionality Supplier Site can be put on hold for Future POs and Invoice. Now we have a process which also screen supplier for its com… -
How to create work confirmation by preparer for the complex POSummary: How to create work confirmation by preparer for the complex PO. Steps: 1.Requisition created by requester and approved. Buyer created complex PO and approved. 2…
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How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 21 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
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Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 25 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Why PO unit price precision is different from AP line price?Summary: Why PO unit price precision is different from AP line price? Content (please ensure you mask any confidential information): Why PO unit price precision is diffe…Zoe Su 12 views 3 comments 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
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How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Purchase order creation excel templetSummary: 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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Is there a close short PO ESS process in Oracle FusionSummary: We want to have automated process which buyer can submit a ESS process to close short or mark the PO line status to 'Closed' for Pos which does not have any tra…
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Unable to GET Purchase Orders based on Document Style attribute using REST requestsSummary: We have a requirement to fetch Purchase Orders from Oracle Fusion using Document Style fields and Procurement BUs, but while doing so in the GET Purchase Order …
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Are we have any other workaround to update the PO PDF to the latest ship to locationSummary: Content (please ensure you mask any confidential information):Are we have any other workaround to update the PO PDF to the latest ship to location without creat…Chakravarthy Gumpena 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
Can you reverse TAB rules to generate a Category Code based on a charge account?Summary: Customer wants to understand why when they change a Charge Account on a PO, the Category Code does not change to reflect the mapping to a charge account. Conten…
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Stop PO users from Directly updating the Account CodesSummary: Users are able to update teh Account codes on a PO (provided there is no limiting down stream activity (invoicing / recepiting). Customer would like to know if …
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh…
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Why a buyer receive a notification on the Confirm Receipt ProcessSummary: Why a buyer receive a notification on the Confirm Receipt Process after the Invoice is created(PO match) and validated ? Content (please ensure you mask any con…Pablo Schenquerman 12 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Which OTBI Duty roles trigger licence for PurchasingSummary: Business has a requirement to add OTBI creation access for users for Purchasing and Requisition Subject areas. Below Duty roles would be added to users' profile…Asutosh Mishra 39 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 32 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
REST API for PO tax lineSummary: Content (please ensure you mask any confidential information):We need REST API to get Tax Rate and Rate Code from PO LINE LEVEL Version (include the version you…manish sharma 42 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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