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Purchasing
Discussion List
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Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e… -
How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
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At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
How do I print change order details onto the Purchase Order PDF?Summary: Client has the need to print Change Attributes details on the Purchase Order PDF if there is change on the PO. How do I reference change order attributes and ad…
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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Create catalog line purchase order redwoodDoes line creation with item number (choosed from catalog / product managment ) are supported in 25A purchase order redwood?
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Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with…
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Line Descriptions Do Not Appear on Purchase Order .pdf Generated from RSSP RequisitionsSummary: We are in the process of implementing RSSP and we have noticed that the .pdf generated from the PO has no line descriptions. Content (please ensure you mask any…
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After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl… -
How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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Deliver to Person Field is not visible on Purchase Order DistributionsSummary: Hi! We have a requirement to provide deliver to person on PO Distribution so that relevant person provided on deliver to person can be able to receive the expen…
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Not able to see PO Header DFF on BI Subject Area "Procurement - Purchasing Real Time"Summary: I have created a DFF at PO Header level and enable BI checkbox: Then I have run the folllowing scheduled Process: Import Oracle Fusion Data Extensions for Trans… -
Update Purchase order header from a requisition with Redwood Responsive Self Service ProcurementSummary: In the current solution, all requisitions are automatically transformed in Purchase Order. With a Page Composer customization, we have held the requester to cha… -
Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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EPP Actual StatusThe Pricing Analyst Team has requested a monthly report for contract end-date review. I have created a draft using the SCH_EPP_HEADERS table. However, the table does not…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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Is there a template yet to download EPP CO Errors?Is there a template available to download EPP Change Order errors? We have over 8k this morning. Thank you!
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Deeplink to create Supplier formSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Deeplink to Classic Requisition FormSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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DFF value set to get values for each item at PO line levelI have 2 lines for PO. Each line has different Item associated to it. Requirement is to get the HS Code(DFF) Value linked to each item only and not other other items. Ex…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …