Category 152
Discussion List
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include… -
Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-… -
The approval history can't be displayed because this task couldn't be assigned to any approver.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…Venkatesh Chekkilla-Oracle 30 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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PO Print Report (View PDF) - Where are all of the parameters in the PO Print Data Model documented?Summary: The seeded PO Print Report Data Model contains parameters (e.g., param_doc_num, param_sold_to_le, etc.) that are passed from the UI when the user clicks View PD…
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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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From which release Redwood UI for SSP will be mandatory and is this applicable for core purchasing?From which release Redwood UI for SSP will be made mandatory and is this applicable for core purchasing also, if applicable from which release it will be made mandatory.
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
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Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
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How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
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OBN Punchout suppliers consolidated listSummary: I would like to know if Oracle has the list of all suppliers who are compatible with Oracle Cloud Procurement Punchout enablement through OBN. We use “Direct cX… -
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …