Category 152
Discussion List
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How to find IP Address for Oracle Business Network & cXML for OBN Punchout ?@Vignesh_Gunasekaran Good evening. How do we find the IP Address for OBN ? I Need IP Address for Oracle Business Network. Any leads here would be much appreciated. This … -
How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 48 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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AnyTable to get po status list which is used to store in document_status in po_headers_allSummary: Hi All, We have one requirement to pass the PO status as a parameter in PO details BIP Report. To create the SQL query for LOV we need distinct value of Po stat…
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Mandatory Redwood features in Oracle Fusion starting 25B - ProcurementWhat all Redwood features are going to be mandatory starting 25B in Procurement. We are referring to Oracle documentations for the redwood features however there is no m…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see… -
Can CMK handle this ...Summary: Got question if CMK could handle the following scenario out of the box. I believe not (almost 100% sure) but hoping to get confirmation from the product exerts …
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Approvals Work Area Instead of the Worklist - receipt notificationsSummary: Is anyone able to confirm if / when the Confirm Receipt notifications will appear in the new approvals work area? Content (please ensure you mask any confidenti…
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Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…Roop_chand-Oracle 183 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
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PO PDF cannot be viewed online and attached from Email for requesterHi Everyone, We have created custom data model for PO PDF. We checked that the error caused for the PO PDF cannot sent to our requester after PO created. Is there any ad…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 12 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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With regards to runtime, how many Collaboration (CMK) messages per min or per hour can be supported?Summary: The link below talks about lines per message that any document can support or even max document size but we want to ensure that given the customer’s PO outbound…Aparajeeta Mandal-Oracle 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …