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Purchasing
Discussion List
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What PO status can be supported by REST API for buyer field updatingSummary: Would like to know what PO statuses can be supported by REST API when updating Buyer field in existing Purchase Order Header? Content (please ensure you mask an… -
How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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How can I update multiple purchase order distributions?Summary: We have many Purchase Orders in OPEN status in which the distribution accounting needs to be changed. Content (please ensure you mask any confidential informati…
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Importing Procurement Card Purchase OrdersSummary: We are looking to import purchase orders as part of an integration. We are looking to see if there is any way to link a procurement card ID to the purchase orde…
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What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
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Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p… -
Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Procurement Policy advisor agent providing incorrect responsesSummary: Procurement Policy advisor agent providing incorrect responses Content (please ensure you mask any confidential information): Whenever we ask the agent with que…
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Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
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Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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How can we use alert composer to notify PO requesters when corresponding ERS invoice is cancelled?Summary: We want to use alert composer to send alerts to PO requesters when the corresponding ERS invoice is cancelled? Content (please ensure you mask any confidential …
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Purchase order pre-processing days in OTBISummary: Content (please ensure you mask any confidential information): We are using the Purchase Order Pre-processing days metric in my OTBI report. We are using this c…
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How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
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Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
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Integrating myrequisitions API with OIA and Displaying Response in Table FormatSummary: We are currently working on integrating the myrequisitions API within oracle intelligent advisor(OIA). Our goal is to call this API and display the response dat…
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procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists …
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25A, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo… -
ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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using procurement data for commitment reportingSummary: Looking for a way to report commitment data using procurement data Content (please ensure you mask any confidential information): We currently report purchase c…
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How we can process vendor placed equipement in oracle cloud?Summary: In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while …
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Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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page composerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…