Category 152
Discussion List
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'… -
Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di…
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Retrieve all requisitionOneTimeLocations using Procurement REST API throwing exceptionSummary: I am trying to get all the locations using REST API for Oracle Procurement Cloud - Get all locations endpoint. However, "I get You must enter the LocationId att…
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Can we renumber Blanket Purchase Agreement?Summary: Can we renumber a Blanket Purchase Agreement to a new number? Currently, we have a REST API to renumber a Purchase Order, but do we have anything to renumber a …
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…Matthew - Town of Aurora 14 views 2 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
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what accounting journals are created when cip cost imported from Purchasing and Payables in projectsI assume DR CIP CR Payables Liability or Purchasing Control How does Projects process the CIP spend within the subledger?Richard Jones 38 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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item org across two Bussines units under different Legal EntitySummary: Content (please ensure you mask any confidential information): we are implementing new BU under new legal entity the case is the 2 BU have the same items so i w…omar_mohamed 12 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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which erp pages are available in Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Print PO PDF in multiple languageHi team, We have requirement where for Germany we have to print PO PDF in german and english language both. In German language for local suppliers and in english for for…
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How to configure Dynamic blanket purchase agreement pricingSummary: Hi Team, Our client requirement is Dynamic BPA pricing. Can somebody please us how to configure Dynamic BPA pricing in the Oracle fusion system Content (please …
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
PO Prebuilt WMS Integration not working for Expense ItemsSummary: Created PO In Oracle Fusion with two PO lines in one line Take Inventory Item and other line expense item. Run PO Prebuilt Integration between Oracle Fusion to …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Shubham _Kumar1994 Warehouse Management
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We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
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How to view Manufacturer Part number details and Supplier item number details in BPASummary: How to view Manufacturer Part number details and Supplier item number details in BPA a) If there is a single Manufacturer for the item on PIM b) If there are mu…