Category 152
Discussion List
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl… -
Manage Locations - Location Set - Uneditable, is there a workaround?Summary: Hello, We have created 6 locations and added 6 organizations to them. However, we now need to change the Location Set from Common Set to some other one. As you … -
How to add a mandatory Text field in approval notification and make it as required column?Summary: In Approval Workflow Notification how to customize the Notification to add a Text field and make it as mandatory and required before approve or reject of notifi…
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How to populate description field in PO Header attachmentWe are migrating PO attachments in bulk from EBS to cloud through SOAP WEB service. We are able to populate all the fields like File type, category, Title and file Name …
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Need to run Retroactive Pricing on a specific POSummary: Retroactive price may be run for an agreement, an item or over requested delivery date. With 27 bakeries, it is possible that some of the POs do not need to be … -
can we define PO category for specific business unitSummary: can we define the PO category for the specific business unit Content (required): can we define the PO category for the specific business unit we have created a … -
Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required …
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OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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Change Orders - what is purpose for allowing PO Line Numbers to be updated ?Summary: Content (required): Allowing PO Line Numbers to be updated on Change Orders causes unnecessary confusion. Version (include the version you are using, if applica…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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BPA line price is not being defaulted through sandboxSummary: We have defaulted the value through sandbox at BPA line price but when adding item in the line, the price is getting refreshed and not defaulting the price from…
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How To setup External Purchase Prices?Summary: How to setup External Purchase Prices flow. Please Provide any documentation regarding how to navigate and step by step analysis of External Purchase Pricing. C…
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…Rupa T 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…Boopathy CS-Oracle 293 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Supplier Management
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how to update Context segment in PO FBDI?Summary: We have created a DFF Context Segment (Field A) and it has two Context Value "Yes" or "No". Based on "Yes" Field B and Field C, For "No" Field D and Field E wil…
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S…
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How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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TAD for PurchasingSummary: There are some scenarios for which we are building TAD a) How to use Deliver to Org as Input Source in the Mapping set for deriving BSV on Requisition Charge Ac…
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Need PVO that contain Source Agreement of the Purchase Order LinesSummary: We need to extract the Source Agreement from the Purchase Order Lines. Please refer to the screenshot below: We could find the field "Contract Id" in the PVO Fs…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 12 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
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Users do not want to email PO Change Orders for one individual supplier.Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order to "None"… -
Purchasing Cloud Update 23C: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23C: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23C - New Features Summary and …