Category 152
Discussion List
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Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r… -
List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount… -
How to cancel a requisition with a stale task?Summary: We have a requisition with a stale task, and we are getting error when we try to cancel. Content (required): I have tried to action this from the Transaction Co…Subha Venkatachary 34 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 24 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transformed PO message do not have Manufacturer Name informationSummary: Supplier wants ManufacturerName tag in the transformed PO sent to supplier using CMK. It is visible in "Original Message", but in "transformed message" it is no… -
Why error, SHIPMENT_NUM:The value for this attribute must be unique occurs when we only are updatingSummary: We are receiving the error, SHIPMENT_NUM:The value for this attribute must be unique, when we load our BPA FBDI. We do not always receive this error. We should …
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Source and Usage of "Availability" field at BPA Line LevelSummary: BPA Line has a field to store "Availability." I don't see this field on the FBDI import, and I don't see what table and value this is drawn from in the system. …Michael Gibby - Huron Consulting Group 44 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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How to update item description on existing PO and BPA after item master is updated with new one?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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Is there a way to automatically update the prices in agreements based on the item price?Summary: Is there a way to automatically update the prices in agreements based on the item price? Content (required): Currently business have Blanket purchase agreement …Jagan Bakkiyanathan 76 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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POSR Payload file transmission (using CMK/OBN for punchout catalogs)Summary: Content (required): Hi Team, We are looking to find out the template/payload file of POSR while being transmitted initially via CMK for punchout catalogs. We wa…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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How to Stop Start Real-Time Supply Update JobSummary: I think, performed some setup, doesn’t remember which is, that invoke process: Start Real-Time Supply Update every minute, from Scheduled process page when canc…
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While there is an item linked to the Aggrement, we'd like to this item is not allowed in the new PO.Summary: While there is an item connected to the agreement order, is there a possibility that it will not let me proceed with the item that I have connected to the aggre…Rukiye Doğan 24 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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How to restrict retro active price adjustment?How to restrict retro active price adjustment? Business Scenario PO QTY : 100 Partially Received: 50 and paid. When user receives qty for next 50, This retro price updat…
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 32 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Is there a way to navigate to the next notification from the Notification Page?Summary: As an approver, if I approve a notification, I would like to go to the next notification automatically without the need to click the subject of the next notific… -
What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 475 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchase Requisition Approval rule is not WorkingSummary: Content (required): Hi, In Test Environment I have created a PR approval rule to Auto Approve PRs created from a particular requisition BU. I have set my rule t…
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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To let REST API calls fail with 403 Forbidden if IP not in LBAC rangeSummary: We are using LBAC and would like purchase order REST API to fail with Status 403 – Forbidden for suppliers. Since suppliers are external parties, They try to ca…Ankit Khandelwal-Oracle 52 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing