Category 152
Discussion List
-
Do we have any script to extract Purchasing Document Approvals rules ?Summary: Do we have any script to extract Purchasing Document Approvals rules ? Content (required): In UAT instance, we have defined around 200-250 purchase order approv… -
Can we perform Centralized procurement for destination type InventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 2K views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still …
-
PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…
-
How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
-
How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
-
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
-
Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
-
Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
-
Need equivalent to REST service procurementBusinessUnitsLOV for requisition BU LOVSummary: We'd like to provide a list of valid Requisition BU's for a non buyer person creating requisitions outside of the core oracle forms. The above is fore Procureme…David Wright - More4apps 23 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 11 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing
-
Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 219 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
-
Is Procurement dynamic routing refers to Approval Workflow using Amount/Category?Summary: Is Procurement dynamic routing refers to Approval Workflow using Amount/Category? Can anyone share the documentation? Content (please ensure you mask any confid…
-
Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
-
Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu…Uma Bharathi-Oracle 104 views 3 comments 2 points Most recent by Uma Bharathi-Oracle Inventory Management
-
Redwood: Use Redwood-Style Procurement NotificationsSummary: Hello experts, With 25A we've noticed our PO Approval Notifications have moved to the Redwood Template, which is not the most user friendly or responsive. Has a… -
Any seeded or custom option for view of BPA active and expired lines at line and Price break level.Summary: Business wants to have option where they can only see active lines at BPA line and Price break level. Content (please ensure you mask any confidential informati…
-
Need to know the exact submission date for a Qualification area response from SupplierSummary: We are facing an issue - wherein if the Supplier responds to the same question in multiple different Qualifications, the latest answer is getting populated in a…
-
Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
-
Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
-
Some Character in "Madani Arabic" Font visible not correct in the view PDF report.Summary: Some Character in "Madani Arabic" Font visible not correct in the view PDF report. the font installed correctly and RTF file also correct. but while view PDF fr…
-
Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
-
Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
-
How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
-
Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
-
Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
-
Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…