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Purchasing
Discussion List
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and… -
Carry Forward Purchase Order Budgetary Control Balances PO Balance AmountSummary: When we run Carry Forward Purchase Order Budgetary Control Balances, what PO balance amount will carry forwards to next year? PO Amount $100, Received $30, Invo…
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Getting - java.lang.IllegalArgumentException errorSummary: We are getting java.lang.IllegalArgumentException error after entering Expenditure organisation in PO line or PO Distribution Content (please ensure you mask an…
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Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assignedSummary: Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assigned to the logged in user which is stored in Lookups. Content (…
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Set Minimum Release Amount control (Agreement's line) to warningAs described in the summary, we want the Minimum Release Amount check to be a warning type and not a blocking type. After creating a purchase agreement and specifying in…
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Buyer FYI email Notification - change order link giving error in application when try to open itSummary: When user click on view change order link in buyer FYI email notification, it gives error 'You can't view this change order because it was either deleted, cance…
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Restrict agency segment in line based on BU selSummary: On Purchase Orders, is it possible or are there any workarounds to restrict the COA department segment in the line level distributions, to only be child values …
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FedEx tracking number in POSummary: How do the business users capture the Fedex tracking number (or UPS) tracking number that is shared by the suppliers, to the Purchase orders? Content (please en… -
The following requisition lines can't be canceled due to Purchase OrderSummary: The following requisition lines can't be canceled due to Purchase Order Content (please ensure you mask any confidential information): We are trying to cancel a… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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What to do when an order is placed at a provisional unit price and the official unit price is determSummary: What to do when an order is placed at a provisional unit price and the official unit price is determined after acceptance. Content (please ensure you mask any c…
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BICC PVO missing information in FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVOSummary: BICC PVO FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVO doesn't have information related to IncomeTaxId even if in source table POZ_SUPPLIERS_P…
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Supplier Name missing from FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVOSummary: Unable to find Supplier Name information Content (please ensure you mask any confidential information): Why the PVO is not provided with Supplier Name info to u…
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Reassign Purchasing Documents process does not generate change orderSummary: If I change the buyer manually on a PO, it generates a change order. But If I run the process " Reassign Purchasing Documents" it does not generate a change ord…
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Reassign Open POs to another BuyerSummary How to reassign POs when buyer left the organizationContent ScenarioBuyer has left the organization and there are Open Purchase Orders that have not been changed… -
Is there a way to do mass PO Acknowledgement from Buyer's accountSummary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purcha…
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Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva…
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Special handling requisitions don't support items without supplier and supplier site details.Created approved supplier list for an item and tried to use same item on create special handing request. Following error is getting populated. "Special handling requisit…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Is it possible to see both the position number and persons name in the manage approval page?See screen shot below. We use position approvals for Requisitions.
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Table and Column details for "Agreement Amount Changed" in the CPASummary: We are developing a BI report for Change order of CPA (Contract Purchase agreement). Client to capture the Individual change order amount that is the Agreement … -
Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisSummary Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisContent Hi All, Is there any folder/dimension where can we find the No… -
Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri…
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How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
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External NotificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…