Category 152
Discussion List
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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… -
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…
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Send email notification to specific user after final approvalSummary: Is there a functionality in PR and PO to send email notification to specific users once the PR and PO is approved by the final approver. Content (please ensure …
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Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
Is there a standard report for Work ConfirmationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing?Summary: Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing? Content (please ensure you mask any confidential information): Version (in… -
Users not able to approve PR/POSummary: Users not able to approve PR/PO Content (please ensure you mask any confidential information): Hi All, Users are getting the below message but they encounter an… -
BPM Approval workflow attribute for amount change while PO creationSummary: we have a scenario where buyer can change the amount on PO line while adding PR line to document builder. If buyer increased the amount, based on amount employe…
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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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External Purchase Prices -- is it possible to update the Supplier Site for EPPs already processed?We have processed 4 EPP's for a Supplier but the Supplier Site was incorrect. It was changed to the correct site for Procurement/EDI PO's. We received updates on the 4 E…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Is there a latest version of the white paper on Expression_Language_in_UI_Personalization?Summary: Is there a latest version of the white paper on Expression_Language_in_UI_Personalization? Content (please ensure you mask any confidential information): Versio…Pragyanand-Das-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
Reconciliation report purchasing to GLSummary: Reconciliation report purchasing to GL Content (please ensure you mask any confidential information): Hi Could you help me with the following question please. I…Jazmin Saldierna 11 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Can we send PO PDF to supplier with direct punchout to OBN?Summary: Can we send punchout orders using Email as the communication method? What does Dakota Rigger need to do to translate the cXML file as it seemed like they need i…
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Add 'BillToAccount' field in Purchase order acknowledge outbound CMKSummary: After Sales order gets created with Order source as ORA_ELECTRONIC_DOCUMENTS, We are going to 'Under Validate Outbound Collaboration Messaging Setup' and select…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Approval validation on PO total amount and multiple Requisitions total amountSummary: we have a scenario where multiple PRs can be added to Existing PO. we need to have validation if PO total amount is more than sum of all requisitions amount ass…
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How to extract the data of Charge accounts and charge id in oracle fusionSummary: Hi Team, How to extract the data of charge accounts and account id in oracle Fusion Content (please ensure you mask any confidential information): Version (incl…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…