Category 152
Discussion List
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Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou… -
Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
OTBIWe are working on OTBI in report and anlytics in Fusion, and in that there is a requirement to create below reports through OTBI analysis. PR cycle time Rate of emergenc…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Reporting and Analytics for SCM
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Price rounded to whole dollar in EPP UI after API UpdateSummary: When we create EPP records via the External Purchase Price Request API, I can see prices at two decimal points. When I update the record via the API, the price …
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. C…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…Sridhar P 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to add the Reference Number as an Advanced Search field in Agreement Inquiry?We are using EPP and have added the Source Agreement for each new purchase agreement. When the users are doing a Key Field search, they cannot pull the Ref Number in add…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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ASL criteria for Item LOV in Supplier Portal View Receipt UISummary: Referring to the SR 3-36085847401, as suggested, we need ASL for Item showing up in Item LOV at supplier portal View Receipts UI. So we want to know if we creat…
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Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know… -
Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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how to bring supplier name and document total amount in purchase order notificationSummary: how to bring supplier name and document total amount in purchase order notification Content (please ensure you mask any confidential information): highlighted w…
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Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud Content (please ensure you mask any confidential informatio…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Unable to view Requisition details on Blanket Purchase AgreementSummary: We have a requirement to find all the Requisitions that are tied to Blanket Purchase Agreement in front end, We could not find it now. Content (please ensure yo…Omega Consultant 11 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Rest API to get Auto Source Document DetailsSummary: Do we have an API in Cloud to get the Auto Source Document details based on the Item & Organization ? Similar to po_autosource_sv.autosource API in EBS. Couldn'…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…