Category 152
Discussion List
-
RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT… -
Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…Santiago Fazio 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
-
Supplier master segregationSummary: We have 2 ledgers and 2 business units in one instance. At supplier level, data can be accessed by both business units. However, the ask is to restrict the supp… -
How to upload multiple price lines for an agreement from a spreadsheetHi, I'm needing some guidance on how I can upload multiple price lines to a BPA. After selecting "upload lines" on an active agreement, the file types available for uplo…
-
How to add multiple requisitioning BU's to an agreement?Hi, I have created a BPA. From the controls tab I'm trying to add multiple BU's to the agreement as it seems I should be able to from this menu below. This account has d…
-
Does Oracle accept cXML format for the incoming 855 PO acknowledgement?Is there a way to consume cXML format coming for PO Acknowledgement 855 into Oracle?
-
Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
-
Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
-
Invoice BPM workflow rules migration and related problemsSummary: We have recently migrated Invoice BPM workflow rules, and the code is working fine for the freshly created Invoices, however, this migration broke all the infli…Ramesh Devarakonda 31 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
-
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
-
-
Update item cost to include freight charges received as a separate line on PO invoice.Summary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i…
-
When a purchase order is received by PO number? Does the ASN get closed out automatically?Summary: For international purchase orders our client is creating an ASN in Oracle to prevent planning from rescheduling the purchase order. The purchase order is receiv…Oracle SCM SW 24 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
-
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
-
How to mass update the 'Manage Shipping Document Output Preferences'Summary: we want to update email preferences in 'Manage Shipping Document Output Preferences' setup. how can we do this mass update/ batch process? is there any FBDI or …
-
-
Sample Payload for Transmit Document in OBNSummary: Hi We use OBN to connect with supplier. In the supplier's OBN, What is the document number? Is there any sample payload for ASN and Invoice? Navigation: Messagi…
-
How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
-
OSN DiscontinuedFor customers who wish to have communication in Purchasing and Contract documents, what will be the solution for exchanging messages between users and suppliers? In addi… -
PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
-
Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
-
Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
-
Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 171 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to change requestor and buyer name in an approved requisitionRequestor created the requisition , It got approved , Now team wants to edit the requisition but Requestor has left the organization, Now , How the team can edit the req…