Category 152
Discussion List
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How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step… -
Custom Approval using Application ComposerSummary: Custom Approval using Application Composer Content (required): We have created a New Item Request Screen using Application Composer. Requestor will enter detail…Kutub Kara 41 views 4 comments 0 points Most recent by Shyam Lakshman-Oracle Product Master Data Management
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Why approval notification task history displays current change order amountSummary: When we try to search the approval notification task details from BPM for already completed and open tasks for a specific document number - the approval amount … -
How to customize PO Print Document (XSLFO style sheet)?Hello, I have a requirement to customize PO Print Document which is XSLFO style sheet. I have done few changes to it but those are not getting reflected. Can anyone plea…
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FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
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Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
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How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
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Is it possible to allow the automatic creation of a PO from a requisition, but not start PO ApprovalSummary: We have a requirement to allow non-catalog requests, with the negotiated flag checked on a requisition so that the PO is automatically created after the requisi…
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Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
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How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw…
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Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
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Using 'Request more information' against a PO notificationWhen a user selects 'Request More Information' when responding to a purchase order notification, the users question does not appear in the received notification. How can… -
How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Purchase Receipts item search issueDear ALL When we search for a Receipt in PO the criteria is AT LEAST ONE IS REQUIRED so I filled the name of the Requester the item due was 7 days and Searched everythin… -
How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
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Item is unavailable for PO lineSummary: Content (required): Newly created item not available during PO creation. All item attributes set accurately Version (include the version you are using, if appli…
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 64 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…
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PO/Req Amount in Mail NotificationSummary: We have base currency in USD and when raise an requisition or PO in a different currency the mail notification to the approver is showing the amount in base cur…
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Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 81 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
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…
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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…