Category 152
Discussion List
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BPM Task for PO approvalSummary: Content (required): What is the task name in BPM for PO approval Version (include the version you are using, if applicable): Code Snippet (add any code snippets… -
Country of Origin Mass upload in ASLSummary: Client wants to maintain COO at supplier site and then wants to maintain COO by item and supplier combination.I see this can be maintained in ASL.But there is n…
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Requisition that has supplier without supplier site cannot be found in Process RequisitionSummary: Content (required): Information regarding this requisition: non catalog. It has supplier but there is no supplier site for the supplier. The sourcing only addre…
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Updating PO Charge Account Directly in the FlexfieldSummary: I want to check my understanding of the Transaction Account Builder: Content (required): We use TAB to default the Charge Account onto requisitions and POs. Any…
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Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…Jean-Luc Mosley-154935 23 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatic closing and final closing of Purchase OrdersSummary: Our client wants a flexibility to either manually or through a scheduled process close or finally close certain PO's that meets certain Qty & Amount criteria Co…
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How can we route Requisitions to buyers based on LocationSummary: Hi, we have a business requirement where the Requisitions should be separated in to Regional Queues ( East , west & Central) and must be processed by the respec…
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Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl…Ivan Pena-Oracle 202 views 6 comments 5 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is… -
Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in…Jenson Samuel-Oracle 23 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…Yara Santos 31 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to get full list of DFF available for procurementSummary: Content (required): How to get full list of DFF available for procurement. Is there a report or Oracle document on this Version (include the version you are usi…
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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Improve RFI (FYI RFQ) functionalityNeed help to resolve the current challenges with RFI template and expand capability by adding desired fields and attributes. Unable to perform the below actions : 1. Not…
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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The Purchase Orders have to be transmitted to sub-inventories via email.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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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
Purchase Order layout to include Smartform/Information template detailsSummary: Is it possible the print the details from a Smartform/information template that were collated during requisition entering on a Purchase Order to allow the Suppl… -
How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 92 views 2 comments 1 point Most recent by Matt Goodwin-Higson Purchasing
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 44 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…User_O7ZVL 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…raghavendra.rao.kundeti_Oracle-Oracle 81 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Feature: Generate Separate Purchase Orders by Ship-to Location Not Available in FBDI to uploadSummary: Hi, We opted for this feature "Generate Separate Purchase Orders by Ship-to Location" . After enabling this, Group Requisitions by Ship to location checkbox is …
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Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…raghavendra.rao.kundeti_Oracle-Oracle 51 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t…