Category 152
Discussion List
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How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):… -
Restore Historical Transaction data along with its attachmentsSummary: 0ur Objective is to Restore Historical Transaction data along with its attachments We are migrating data from Oracle and will need complete data for audit purpo…
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API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA)API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA) Hi Oracle community, I have API to fetch data based on Supplier, supplierSite but unab…
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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Restrict user to select agreement for requisition and create only internal tranferSummary: Can we restrict an option to select an agreement while raising a requisition and requisitioner should only be able to create internal transfer order. on the opt…Yogesh Pawar 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase…
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
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Can't find orders and Procurement BU in "manage orders"Summary: Can't find orders and business units Content (please ensure you mask any confidential information): Hello, I'm trying to use the "Manage Orders" feature to sear…
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Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the is incorrect. Consolidate Online Requisitions into Fewer…
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Email Notification Sent out to Supplier for Purchase Orders also send to requesterSummary: when PO is approved, Supplier will receive email with PO PDF in zip attached , can we customize to send this email to requester too? please note it is not the F…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
in VBCS under Fragments code is disabled, is it possible to enable??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…Meghana Chittabathuni-Oracle 12 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How to create value set with fixed table base data and some fixed values hard coded given?Summary: I want to create value set for purachasing in which i want to pick requsition number and with that i want to also add one fixed data "Not Applicable " which als… -
Export to excel option on RSSP and Purchase Agreement Redwood PagesSummary: Export to excel option on RSSP and Purchase Agreement Redwood Pages Content (please ensure you mask any confidential information): Hi All, We are looking for ex…
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t…
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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setup an account rule for the purchasing categorySummary: Hi Experts, I am trying to setup a condition for a purchasing mapping setup. The logic is when the project is null, and the category is Office equipment rental …
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Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
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Incorrect manager displayed in Manage Approvals > Add Assignee > Identity BrowserSummary: Buyer had a change in managers. The old manager is displaying in the Identity Browser when attempting to add assignees to the approval workflow. Content (please…
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BPA approval bell icon notification does not load the detailsSummary: Hi Everyone, We are unable to view the details of BPA approval notification when clicking on link from the bell icon notification. On clicking the link, we get …
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Want to get Negotaion number and requistion number in purchase order PDFSummary: Want to get Negotaion number and requistion number in purchase order PDF Content (please ensure you mask any confidential information): Version (include the ver…