Category 152
Discussion List
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PO Standard Return CodeSummary: Hello, Can anyone share the PO standard Return Code? Content (please ensure you mask any confidential information): There is a business requirement to share the… -
Latin America Comma/Decimal Separator on PO PrintHi, For the countries under Latin America (Example: Guatemala, Mexico and Brazil) Procurement team would like to treat Decimal as a , and thousand as a . (decimal) while…
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VAT Tax on the Purchase Order through VertexHi, Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order. Now, the question is to know the feasibilit…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
how to create purchase ordSummary: how to create purchase order automatically for outside processing item. Content (please ensure you mask any confidential information): how to create purchase or…
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Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
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How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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Advance Ship Notice - Inbound received via B2B CMK using EDI failedSummary: CMK B2B configuration has been done to communicate with trading partners using IBM EDI, AP Invoice has been received and processed successfully but ASN Inbound …
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how cancel purchase order with automatic approval flow?Summary: Approval rule configuration was done (Cancel Purcharse Order) I need that when canceling the order it is fully approved and does not need approval Content (plea…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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Is it possible to restrict buyer for PO Creation of those suppliers whose trade license is expiredSummary: Hi Team. Client wants to restrict buyer from Purchase Order creation with the suppliers whose trade license is expired. We would like to whether this feature is…
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Reminder notification for Approval is just possible through email alone or through systemHi, Reminder notifications for Approval must be seen in Oracle fusion UI. Is this possible. Eg: If the document is submitted for approval and not approved by user. Again…
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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abstract page not picking customized layout for Supplier Negotiation PDF ReportSummary: 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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prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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How to upload Item Attributes via BPA REST APISummary: Using BPA Import Rest API to add item to BPA and create Item in PIM. Need to populate Item Attributes Content (please ensure you mask any confidential informati…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 528 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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Need to load multiple Purchase orders with one time location using FBDIAs part of implementation there is a requirement to load purchase orders with one time location. could you please suggest a possible solution to achieve this.
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 988 views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …