Category 152
Discussion List
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Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values… -
Is there a limit to how many Price Breaks/Tiered Pricing we can add in BPA LineSummary: Business has a requirement where the Supplier will send Price Breaks each week. Since we can't update qty in Price Break via FBDI; hence we are end dating previ…
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Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
P-Card field not visible on the requisition screenSummary: Hi Everyone, Reaching out for a quick info on P-Cards: P-Card field is not visible on the requisition page despite publishing the sandbox and doing other releva…Kranthi Bharadwaj 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Hi All,I want Release_num column from PO_RELEASES_ALL table which is present in Oracle R12 equivalent in fusion ?In fusion we don't have any PO_RELEASES table at all. Kindly he…
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Next Generation Redwood themed Purchase Requisitions UISummary: Currently Supplier Registration is having Next Gen UI in redwood theme, is this extending to all Procurement modules in upcoming releases. Content (please ensur… -
How to Configure DFF in PO Based on Document Type Context?Hello, I am working on configuring Descriptive Flexfields (DFF) in Purchase Orders (PO) and I need them to behave differently based on the context of the Document Type. …
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How to create feature category for punchout catalogSummary: Option to create a feature category for Punchout for quick selecting of Punchout Catalog Content (please ensure you mask any confidential information): Hello al…
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PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
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Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
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Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi…
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Need to unreserve funds for Purchase OrderAs per the client requirement, we need to reserve funds by creating a purchase order through REST API. Once the business trip is completed, we need to unreserve funds. C…
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Global Procurement - Need urgent helpSummary: I need help on Global Procurement between 2 BUs associated to different Ledgers.. (Ex: Canada BU and USA BU). Content (please ensure you mask any confidential i…
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How to make the Buyer Read-Only but inherit from the user in Create Order form?Dear all, At this moment we can select any Buyer we want in Create Order in Procurement. The requirement is to restrict this to the Buyer who is also the user who is log…
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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Undesired default addresses appearing when the requester is updated in a punchout requisitionSummary: Undesired default addresses appearing when the requester is updated in a punchout requisition Content (please ensure you mask any confidential information): We … -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
Additional Email not available when Creating Requisition using Responsive SSPSummary: I am testing Responsive SSP and there is not an option to add an additional email for Suppliers. We have Security Privilege added to our custom role: POR_ALLOW_… -
Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul…
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Min-Max Planning to consider the Supplies created only after a specific date rangeSummary: They are many several PRs and POs in open Status that are considered as a supply in Min-max planning. However, many of these PRs are pretty old and requirement …
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After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…