Category 152
Discussion List
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks -
Is it possible to load a comment on a BPA lineI want to load a comment on the BPA line into the field called 'Comment'. I can do this easily via the UI, however when I look on the FBDI for a column called Comment on…
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
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To Retrieve the PDF attached From UCM Server in BIP BurstingSummary: Hi Team, Kindly let me know, how to Retrieve the PDF attached From UCM Server and sent the same to employees using BIP Bursting Query. Content (please ensure yo…
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How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei…
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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How to check with whom wok confirmation request is pending for procurement work confirmationSummary: How to check with whom wok confirmation request is pending for procurement work confirmation Content (required): Version (include the version you are using, if …
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How to have a PO approval rule based on the supplier status checkSummary: Hi, We have a business requirement that when PO is submitted by buyer for approval, initially the approval rules should perform a check on the supplier status (…
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Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
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The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d…
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Redwood RSSP Requisition search result page sort option missingSummary: Sort By option missing in Redwood RSSP Requisition page Content (please ensure you mask any confidential information): Issues in RSSP page compared to the class…
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How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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When PO is rejected, how to return the approval to the one that rejected?Summary: When PO is rejected, the buyer start the approval flow from the beginning. I look for a way that he can submit the PO and it will return to the approver that re…
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…Manohar Cheelangi Swamy 31 views 2 comments 0 points Most recent by Manohar Cheelangi Swamy Purchasing
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How to default a value in Rounding Factor on BPA Line DetailsSummary: We would like to default a static value in the Rounding Factor field on the BPA Line Details to .01 when creating a new line manually. Content (please ensure yo…
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Rounding Factor on BPA LineSummary: There is a field on Rounding factor on BPA line. What is the purpose for that? Content (required): Version (include the version you are using, if applicable): C…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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RSSP - Project PlanSummary: Does any one that has implemented or going to implement have a project plan they would like to share? Thought it would be pretty much standard across the board …
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 43 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…Shazia Munawwar 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 24 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIhttps://us.v-cdn.net/6034893/uploads/FH62H9CNBAYX/allow-ordering-from-unassigned-sites.pdf We utilize the "allow ordering from unassigned sites" control on Blanket Purch…