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Purchasing
Discussion List
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User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO… -
How to find IP Address for Oracle Business Network & cXML for OBN Punchout ?@Vignesh_Gunasekaran Good evening. How do we find the IP Address for OBN ? I Need IP Address for Oracle Business Network. Any leads here would be much appreciated. This …
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Can we use DFF created at PR Line as a input source in Mapping Set?Summary: We have a requirement where we are creating a DFF at PR line and want to use it as an input source in Mapping set. This mapping set we want to use in account ru… -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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AnyTable to get po status list which is used to store in document_status in po_headers_allSummary: Hi All, We have one requirement to pass the PO status as a parameter in PO details BIP Report. To create the SQL query for LOV we need distinct value of Po stat…
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Records in FBDI Interface Tables - How much time?Summary: After running the process "Load Interface File for Import" using ZIP file generated from Purchasinf FBDI. How many days all this data stay on interface table un… -
Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Analytics, do…
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Mandatory Redwood features in Oracle Fusion starting 25B - ProcurementWhat all Redwood features are going to be mandatory starting 25B in Procurement. We are referring to Oracle documentations for the redwood features however there is no m…
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The Blanket Purchase Agreement has been fully consumed, but the status remains Open.We created a Blanket Purchase Agreement for $5,000. After that, a standard purchase order release was generated for the same amount of $5,000, consuming the total balanc…
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Is it possible to use a flexfield attribute from the requisition header in Manage Account Rules?We are using Procurement Transaction Account Rules to derive the cost center from the Charge Account in the purchase requisition. We need to create a rule that uses a fl…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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REST API for Renumbering imported Purchase OrderSummary I am trying to use the REST API for Renumbering an imported PO ; but keep on getting 403-forbidden error.Content I am trying to re-number a PO Document number us…
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Moved: In supplier registration, how to allow selecting only 'remit' to address purposeThis discussion has been moved. -
No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include…
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Without ASN Creation PO information sent to BusinessSummary: In order provided that the business needs what are the Purchase orders what is the loads any transport( load) that information coming to the suppliers but suppl…
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Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see… -
Is there a way to make charge account field un editable for Change orders but editable for create puContent Hello Team, Hope you are doing well. Requirement : In our current project we have a requirement of making charge account uneditable for a change order (Via Manag…
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Can CMK handle this ...Summary: Got question if CMK could handle the following scenario out of the box. I believe not (almost 100% sure) but hoping to get confirmation from the product exerts …