Category 152
Discussion List
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Reassign Purchasing DocumentsWhen we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order? We have 1000's of Agreements (BPA/CPA) and… -
How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Approvals should take only one approval instead of Multiple in the PO when the same approver existsSummary: The same approver has to approve the Purchase Order (PO) separately at each of the three different levels. If the same approver appears multiple times within th…
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Supplier item not defaulting on Purchase order for Approved Supplier List itemI have an ASL entry for Item-Supplier combination for Ship to Organization but the Supplier Item defined for ASL is not defaulting while creating a Purchase Order. ASL: …
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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Increase Character lengthSummary: Is there a way to increase character length on Create ASN page for Packaging Code and Special Handling code via Sandbox or anything else Currently Packaging cod…
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Can we write approval rule based on document style for PO in BPM?Can we write approval rule based on document style for PO in BPM
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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Can requisitions be approved by actual approver even with delegated approver in place ?Hello, We have employee "A" who will be on vacation and has setup requisition and change orders approval delegation to employee "B". The delegated employee "B" needs to …
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How to know the Source of Agreement Data by viewing the AgreementCurrently, i see different ways of creating a BPA/CPA. Direct option using "Create Agreement" Outcome of Negotiation Outcome of Procurement Contract I am facing difficul…
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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Can't create dynamic hyper link in PO approval notification template.Summary: I am trying to create a hyper link that takes the po number () in the po approval template and pass it to a parameter in another custom report I created . That'…KirolosMagdy 36 views 1 comment 0 points Most recent by KirolosMagdy Reporting and Analytics for ERP
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In Purchase Order FBDI load how to load the field Tax Document Subtype Code.I am trying to load Purchase Order with the data in the field Tax Document Subtype Code but it is saying the value is not valid. And if I am not passing any value to it …
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How do we restrict triggering of approval on PO/BPA change if supplier site is on hold?Summary: Place supplier site on Hold. Then create a change in existing PO and submit it. Approvals are triggered so how to restrict this approval? Content (please ensure…
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Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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We need to define po approval rule based on summation attribute with two categories, how to do this.Summary: We need to define po approval rule based on summation attribute with two categories, how to do this. Our requirement is - we have two browing categories at line…
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Po attachment failed, how to find errorSOAP API for po attachment /fscmService/ErpObjectAttachmentService Payload