Category 152
Discussion List
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Can Releases be created against BPAs/CPAs created in Cloud (similar to EBS functionality)Summary: Client is interested in creating releases against Blanket (or Contract) Purchase Agreements in Cloud. The functionality they are inquiring is similar to what ha… -
Base Price instead of Price available for InputSummary: On a standalone PO, it has been observed that the Base Price is now required instead of the Price, recent changes are PPM implementation and 23B. Any thoughts o… -
Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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Which Privilege is required for to cancel the approved requisition for others?Summary: Created a Requisition,and it was approved in A user.Now B user try to cancel the approved Requisition.So what might the roles or privilege did user B required? …
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How to bring attachment on PO to approval page for approver.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?Summary: Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts? Why the BPA is allowing to save the agreement without these val…Renganathan V 211 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t… -
Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 85 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Purchasing Cloud Update 23B: New Features Summary and What's New DocumentPurchasing Cloud Update 23B: New Features Summary and What's New Document Summary: Purchasing Cloud Update 23B: New Features Summary and What's New Document Content (req… -
Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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Is there any functionality to autogenerate of PO can be done for some items only of through BPASummary: We have a requirement from client that from BPA only some item should generate PO.
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How to restrict location access for Requisition requestersSummary: Need to restrict Deliver to location access for users punching Requisitions Content (required): Version (include the version you are using, if applicable): Code…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Purchase Agreement Review changes showing changes for every line in Change orderSummary: Purchase Agreement Review changes under action button showing changes for every line in Change order, But I have only changed price for couples of lines, May I …
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
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Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…Sakshi Goel 44 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Automatic change of Ship to location in POSummary: Hi Facing an issue in purchase order. we have 2 BPAs (BPA 1 and BPA 2) for same item, supplier and Requisition BU. However the ship to location is different in …
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Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action … -
How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Is Overriding Approver field available on Blanket/Contract Purchase Agreements?Summary: Is Overriding Approver field available on Blanket/Contract Purchase Agreements. like it is available on Requisitions and Purchase Orders? We have a requirement …
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Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 122 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Blanket Purchase order ControlsSummary: Can we enable only automatically Generate orders and disable automatically submit for approval. We have requirement to generate the orders but do not wish to su…
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How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 62 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…