Category 152
Discussion List
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Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio…
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Compare Requisition Amount and Purchasing AmountSummary: I need to compare Purchase Requisition and Purchase Order values in the Purchase Document approval flow. Which fields should I use? Content (required): Version …
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Bulk import Purchase Agreement Notification Controls with FBDISummary: When I import my Purchase Agreements, I would like to import notification controls as well. Content (required): When I import my Purchase Agreements, I would li…
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Different PO Number Sequence base based on BU belonging to same LESummary: We have 2 different team belonging to different Procurement BU but to the same Legal Entity. We need the ability to have different Purchase Order number sequenc…
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Business Unit Structure ApproachSummary:Need to understand the feasibility of having decentralized Procurement (approx. 30 Procurement-Only Business Units) and single common Business Unit used for invo…
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No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 22 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t…
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Document Approval job level workflowContent (required): Hi all To Document Approval I want to use Job Level as the list builder. On all PO´s it is required to enter project information as well. Just a simp…Daniel Lundsteen Minke 42 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Purchasing
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Configuring PR&&PO approval rule based on currency conversionSummary: Configuring approval rule for PR && PO considering the conversion between the GL Currency and the "USD" Currency , Content (required): I need to configure appro…
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Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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How to block the flexfield after the user populate to not update with a different informationSummary: We have a flexfield that is populated at the time thar the Agreement is created. We want to block this flexfield after the Agreement is approved Content (requir…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In …
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Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…
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PO Aging report or notification to BuyerSummary: Is there any report on PO aging or any functionality to setup for notifications to sent to Buyer/s considering factors like PO due for receipt, due for Invoice …
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How to upload attachments through FBDISummary: 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 create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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Is it Possible to Define Catalog Hierarchy for Purcasing Functional Area?Summary: Is it possible to define purchasing category for three levels for Example: HR.EVENT.GLOBAL HR.EVENT.SPECIFIC DEPARTMENT Version (include the version you are usi…Sima Wachsman 21 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us…
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How to auto select price from BPA lines price break based on requisition creation dateSummary: BPO line item (non-cumulative) has multiple price breaks for an item with non-overlapping start and end dates. When requisition is created we see the price for …
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Fusion workflow attribute - Retry CountSummary: i am implementing a notification when there is a B2B error for purchase orders being sent to 3rd party marketplace I have enabled the following workflow task -C…Mark_P 23 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on…
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Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 45 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 34 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create a Prompt dashboard w.r.t. 2 different pillars say procurement nd PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 1 view 1 comment 0 points Most recent by Ivan Pena-Oracle Reporting and Analytics for ERP
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…