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Purchasing
Discussion List
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Purchasing Cloud Update 24B: What's New DocumentHello, The Purchasing Cloud Update 24B What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic…
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Purchasing Cloud Update 24D: What's New DocumentHello, The Purchasing Cloud Update 24D What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic…
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Procurement @ Oracle CloudWorldJoin us at CloudWorld. Make sure to register for the sessions you want to attend. Space is going fast. SUPPLY CHAIN AGENDAS: Overall SCM Track Source-to-Pay (Procurement…
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Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
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BPA/CPA Approval rule using Functional currency valueSummary: We have the Functional Currency = GTQ, and for Agreements (BPA and CPA) the approvals rules are set up based on the 'Agreement Amount' at the header. Therefore …
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 5 views 0 comments 0 points Started by Michael Gibby - Huron Consulting Group
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In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able…
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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Getting error message while trying to Close For Receiving Purchase Order Schedules with REST APIHi, I kindly request your help to change status Purchase Order Schedules with REST API. I'm trying to Close For Receiving a Purchase Order Schedules with REST API. But I…
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Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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Need to find out Buyer Technical Alias name to define mapping set based approvals of POSummary: We are defining the Purchase Order Approvals Hierarchy based on Mapping set. We wanted to create one mapping set which can utilize Buyer name as Input and trigg…
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BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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How to view on hand balance of an Item from Shipment lines windowSummary: 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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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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Update BPA via FBDI which has been rejected by Supplier acknowledgement.Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried …
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Is it possible to download PO output PDF file from UCMSummary: We are planning to sync all the PO customer facing report outputs to third party file management tool. We are looking for options how to download the PO output …
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How Can we give PO Delete Rights only userSummary: How Can we give PO Delete Rights only user Content (please ensure you mask any confidential information): How can We give Rights for Po Creator need to provide …
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PO Receipt confirmation - Can we resend the notification?Summary: PO Receipt confirmation Notification - Can we resend the notification? Some requesters say that they did not receive the email notification. Is there any way to…