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Purchasing
Discussion List
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Does Oracle cloud has standard label features available as out of the box functionality?Summary: Client has a requirement - this is for Italy business, as part of receiving, they sent a Delivery document number in short they call it as DDT, they would like … -
Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p… -
I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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What is the Approved Supplier List Entries Limit in Oracle Purchasing cloud ?What is the Limit or how many Approved Supplier list entries user can create in Oracle Procurement cloud without performance issues ? -
Can we default DFF value from another DFF/EFF?We have a requirement to default PO line DFF's from Item Master EFF. Is a groovy/SQL script an option? When the line is entered on PO and PO is saved, it should default … -
Customization of emails sent to suppliersHello Team, We have a situation where we have to accommodate two supplier contacts but that is not leading to the default of the supplier contacts on the PO's, so we ena…
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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How can we mass submit BPA agreements for approval?Summary: Content (required): We used "Reassign Purchasing Documents to update the buyer on every BPA agreement. Now every agreement is in a incomplete status, needing ch… -
Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
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Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Procurement Category Hierarchy fields blank in Procurement - Purchasing Real Time OTBI subject areaSummary: In our Functional Area Catalog, we have updated categories so some categories are end dated as we no longer want them used on new requisitions/purchase orders. …
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RSSP - Adding line item to existing PO off of a BPA source agreementSummary: Will RSSP have the ability when a requestor is processing a change order to a existing PO that is against a BPA the ability to add a new line item? Content (ple…
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Disable automatic sourcing for purchase order linesSummary: Hi, we would like to know how to prevent that a BPA is automatic sourced when manually creating a new Purchase Order. Is it possible? Thank you Content (please …
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho… -
OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Mass update purchase order schedules - receiving controlsSummary: Client needs to update open PO schedules in bulk, specifically receiving controls. Content (please ensure you mask any confidential information): Client needs t… -
Department did not populate using expenditure organization info on RequisitionSummary: Department did not populate using expenditure organization info on Requisition Content (please ensure you mask any confidential information): When entering a Re… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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22B procurement feature 'Prevent purchase order releases when amounts exceed limits on BPA line'We have enabled the following 22B feature as per the release notes/Oracle documentation: Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on …
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1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is print