Category 152
Discussion List
-
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… -
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 191 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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 11 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
-
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 …
-
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 1 view 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 …
-
Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
-
Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…
-
You can't acknowledge this document because it isn't pending acknowledgment. (PO-2055036)Summary: PO - Change Order still open with Supplier pending acknowledgement. But, from Supplier portal it is not available to aknowledge. Content (required): Version (in…
-
Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In… -
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
-
System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
-
Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
-
Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
-
How to set default value for Deliver-to Location Type Code in requisition screen in RSSPSummary: How to set default value for Deliver-to Location Type Code in requisition screen in RSSP Does it support in RSSP? If not, then by when we can expect it to relea…Sai_kolla1 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
-
You don't have permission to specify additional contact emails (POR-2011284)Summary: Hello, we opted in to allow the feature to specify additional contact emails & added the privlege to the role. Do you know why we are now getting this error whe…
-
System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
-
Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
-
Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
-
Restrict Different Supplier contracts document reference using any Profile /setup?Summary: Suppose, I have created a contract with BU X and Supplier Y. Now, under 'Related Contracts' tab of that contract can we restrict attachment of a different Suppl…
-
Will we have an option to add fields in Redwood like we did in Classic?Summary: Will we have an option to add fields in Redwood like we did in Classic for Requisitions. Users like to have a complete view of all Reqs with the header details …
-
how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …Devi_2403 11 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Purchase order approval Notification is not allowing to add new fields to the templateHi Team, We have a requirement from business to update the PO Notification, and it should display few additional fields like Business unit and DFF fields. We have custom…