Category 152
Discussion List
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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… -
Purchasing category not added to EPP line with EPP Request APISummary: Our contract file does not contain purchasing categories from vendor. When new lines come in that have not been mapped, the lines come in as excluded. We are tr…
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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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PO_ACTION_HISTORY table purgeSummary: Please advise whether we have any backend job which purge the data of table PO_ACTION_HISTORY and if yes, what's the frequency Content (please ensure you mask a…
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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… -
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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Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
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What is the function of ship-to location for an agreement?Hi, I'm wondering what is the function of Ship-To Location in Agreements-Control tab, and what it might impact downstream? Needing to confirm that entering information i…
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Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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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 close POs in bulkThe business requires to close 100+ old POs, is there standard function we can use to close them?
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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… -
Can we bulk Finally Close or Cancel Agreements?Summary: Is it possible to bulk Finally Close or Cancel Agreements, via API, FBDI, or ADFdi? Content (please ensure you mask any confidential information):Is it possible…
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How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
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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…
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Default DFF value missing while importing blanket agreementI created one default DFF which is available at header level. When creating BPA from Create agreement task then that default value is populating automatically but while …
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…Lokesh Mathivanan 1 view 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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OracleSN PO Outbound OBN ConfigurationSummary: PO Outbound is currently configured for OracleSN. We are configuring ASN Inbound using OBN, does PO Outbound need to be configured for OBN as well? Content (ple…
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
PO is not communicated to supplier for newly created delivery to locations.Summary: 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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How to default item supply subinventory to Purchase Requisition line destination subinventorySummary: Users want to default item supply subinventory to Requisition line destination subinventory. I checked SCO Service Mapper Implementation to find only the mappin…ykozai-Oracle 61 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac… -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Syntax for Item validationSummary: Syntax for Item validation during creation Content (please ensure you mask any confidential information): Version (include the version you are using, if applica… -
How to Delete a New, Unused Compliance Checklist Question?Summary: I am working in one of our lower environments for testing purposes and am trying to setup the new Compliance Checklist feature. I notice that there is an option… -
Purchasing Line Type as Source in TADHi We have a requirement in TAD where we need to put source as purchasing line type in account rules. We used Source as Purchasing line type available under list of valu…
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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PO Approval based on PRSummary: We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals. I tried with attribute "GetPurchasingDocumentHeaderR…