Category 152
Discussion List
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Query to fetch PO Change History DetailsSummary: Query to fetch PO Change History Details Content (required): We have requirement to build a report which shows original PO amount. I want to know how to fetch d… -
Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Purchase Order Acknowlegement B2B 855 Price Change FunctionalitySummary: Our business is working with multiple vendors to set up Purchase Order EDI communications. We currently have some vendors provide an 855, order acknowledgement …
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Sharing Internal Audit Configuration screenshots from the ERP Production Enviroment?Summary: Is it any concerns or issue for sharing a configuration screenshots from the production environment to the internal audit third party and if its matched within … -
How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…Bhavish Kumar B 13 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to migrate Purchase Requisition and Purchase Order rules from BPM to another environmentSummary: How to migrate Purchase Requisition and Purchase Order rules from BPM to another environment Content (please ensure you mask any confidential information): Vers… -
how to diagnose which rule is applied for procurement charge account creationSummary: We have certain rules defined based on which the PO charge account is getting generated. Just as there are diagnostics to get the approval rules, do we have som…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 117 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to add supplier quote reference in BPA line and search lines using this referenceSummary: Hi All, How to add supplier quote reference in BPA line and search lines using this reference Content (please ensure you mask any confidential information): We …
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Purchasing Document Approval Rule ActionsBusiness would like to amend the Approval actions for Purchasing Document approval from Functional Setup manager and we need to update around 400+ rules to meet the busi…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Restrict the amount change percent on purchase order to only some extent irrespective of COs submit.How to restrict the amount change percent on purchase order to only for some extent irrespective of number of change orders submitted by the user. For example if we set …
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
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REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp… -
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…
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Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
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Can the Agreement Notification message be modifiedSummary: Can the Notification generated by the Expiration be modified). This is found in the Controls area of the Agreement at the bottom of the page called Notification… -
How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 33 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our …
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Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
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PO Approvals Notification not triggering to approver multiple timesHI Team, We have created all purchasing rules under Terms Approval Serial We have defined 3 rules Rule -1 Approver A Rule-2 Approver-B Rule-3 Approver-C Approver-A Once …
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The value of the attribute Budget Date isn't validHi, while validating PO, getting the following error; The value of the attribute Budget Date isn't valid. Added three lines and Distribution for the each year 2024, 2025…