Category 152
Discussion List
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PO Distribution Lines with future Budget PeriodI have a business requirement to enter a PO with three distribution lines for FY 2025, 2026, and 2027. The budget for FY 2025 has been uploaded. Is it feasible to reserv… -
For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Are the Information template DFFs used in Purchase Requisitions, reportable?Summary: Are the Information template DFFs reportable? We are using Information templates that are tied to Smart forms, and those smart forms are used to create requisit…
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Need to add Requested Date field on the Redwood Shopping Cart screen.Summary: Search for an item in Redwood self service requisitioning screen. Item is found and add to cart, click review. The Requested Date field is not displayed on the …Claire Aukett - DXC 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Clarification on number of attachments if there is any required licence to be acquired to attain?https://docs.oracle.com/en/cloud/saas/human-resources/24d/fawhr/is-there-a-limit-to-the-number-of-attachments-or-size-of-an-attachment-for-a-document-record.html ِAccord…
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Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when …
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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Close PO Line (Action) using REST API using Visual Builder Excel Plug InSummary: Content (please ensure you mask any confidential information): Dear Experts I have created a Visual Builder Template to Close PO Line using REST API /fscmRestAp… -
I am not getting Invoice Header DFF value as input source in Manage Account Rule.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…SHYAMBBC 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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How to Mass split PO schedules using the Oracle Visual Builder Add-in for ExcelSummary: How to Mass split PO schedules using the Oracle Visual Builder Add-in for Excel Content (please ensure you mask any confidential information): Version (include …
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Is there a way to add the Item Long Description field in the Purchase Requisition UI?Hi, The business requirement is to add the item long description field to the Purchase Requisition screen UI for better business improvements. Please let us know if it i… -
Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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How to Mass/Bulk Reopen closed POsHow to Mass/Bulk Reopen closed POs Business requirement is to Mass/Bulk Reopen closed POs, From current option user need to go one by one to every PO and select Reopen o…
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Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Conditional Formatting to display field in redHi, In the PO template if the PO amount -
Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
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supplier registration - Unable to send notifications to group mail ID for supplier workflowsHi Team, I would like to notify the supplier registration details to the group mail ID as a FYI. We have option for approval group and username and role specific and not…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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Need to give access to run OTBI purchasing reportsSummary: We were having a issue where a user is not able to run any OTBI reports created under custom/procurement/purchasing. We don't want to give any purchasing role/a… -
Is it possible to make the PR and PO layout eguals Purchase Agreement?Summary: Hello, Is it possible to make the Purchase Requisition and Purchase Order approval Layout the same as the Purchase Agreement notification? Content (please ensur… -
How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Is it possible to bulk close contract Purchase agreementSummary: 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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Cascade Note to Supplier from Requisition to Purchase orderSummary: Cascade "Note to Supplier" from Requisition to Purchase order Content (please ensure you mask any confidential information): Our business users are entering Not… -
Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…