Category 152-2
Discussion List
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Is there a way to enabled a sub-inventory field for editing while creating and editing PO.Hi Team, When creating/editing a PO, subinventory field is enabled for editing. However, NO sub-inventories are appearing in the selection options. This is NOT true in l… -
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Requisition Lines pulling from PIM List Price instead of BPASummary: We have requisitions creating systematically from sales orders for back-to-back items. The items are on our ASL & BPA with a stated price however our requisitio…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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PO Notification not able to send to Multiple Email Addresses or Email Distribution ListThe PO notification is for acknowledgement by the vendor, but the vendor has not received the notification. The email address of the vendor is Multiple Email Addresses o…
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…Narendra Saxena - Cloud Proc 21 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to Communicate the Closed Order ElectronicallySummary: How can we communicate the Closed Purchased orders electronically? I don't see any option in CMK for closed POs. CMK supports only new, changes and cancelled PO…
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, does buyer populate to all the lines?When Manage Administrator Profiles Values: POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, when you add a buyer for line one, should it populate to all the li…
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Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…
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Can a high volume of POs created in Generate Orders Scheduled Job cause Performance IssuesMy client would like to schedule the Generate Orders process to run every hour instead of using immediate PO creation. On a high volume day, they could have up to 7,000 …
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Deleting data from DOO interface tablesSummary: 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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PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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Need to rearrange Description field in the search for theSummary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
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Need guidance on how to setup Oracle and Cerner supplier and supplier sites in Oraclewe have $8.1 Million worth of invoices with ORACLE AMERICA INCORPORATED as the supplier on the invoice, however our Agreements and POs have CERNER CORPORATION on them as…AnkitArora 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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Buyer cant able to reassign requisitionsHi, Buyer cant have access to reassign requisitions. Is any privilege missing. How to solve this. Please confirm. Regards Aswin S
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Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe…
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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Supplier Level Attachments not appearing on Purchase OrderSummary: Attachments that are included in the supplier profile that are 'To Supplier' are not showing up in the Purchase Order. I have also tried supplier site level and…
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At the change order page, requirement is to remove Message Number populating at Warning MessageSummary: On the Open Purchase Order page, a pop warning will appear if a user clicks on the Edit option: "This action will create a change order on the document. Do you …
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How to edit the search query in process requisitions page to restrict a specific set of Purchase ReqSummary: How to edit the search query in process requisitions page to restrict a specific set of Purchase Requisitions from the search list. Content (please ensure you m…
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…