Category 152-2
Discussion List
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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… -
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 61 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…
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Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
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How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente…
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Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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P 2 PSummary: 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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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Change requester in purchase requisitionIs there a way to change the requester (not preparer) in purchase requisition when the status is approved?
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Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…
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Is there any place to capture Remark details for audit purpose when update lookup value?Is there any place to capture Remark details for audit purpose when update lookup value? System is not showing any column or field to capture Remark details for audit pu…
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PO Review Changes Line level Amount changed is Negative even for Internal Change order.Summary: Change order is created for the PO and only the DFF values are updated. Under Review Changes, at the Lines level, even if there is no change in the PO header or…