Category 152-2
Discussion List
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Confirm Receipt Notification - Can I remove request more information from email?Summary: Confirm Receipt - Can I remove request more information from email? We are getting the "Require More Information" only in the email notification. In Oracle Noti…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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Impact of running "Refresh and start Order promising Server" after 24A Patch?Summary: After 24A Patch, Refresh and start order promising server is not required and as the patch will be applied in two days, I need to know if there would be any imp…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: 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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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
API to identify change Order status in ProcurementSummary: We're currently focused on obtaining the status of Change Orders for purchase orders in procurement. Are there any available web services, whether REST or SOAP,…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …Vishwabharath Reddy - Trinamix 11 views 1 comment 0 points Most recent by Naresh Babu-Oracle Purchasing
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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PO Invoiced amount - Invoices in holdSummary: The details from the PO invoiced amount are showing the AP invoices in hold, there is a way only to have the invoices validated?Judith COLLONGUES 11 views 4 comments 0 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
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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…
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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 21 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 11 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. …