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Purchasing
Discussion List
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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… -
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… -
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… -
Procurement BPM ApprovalsClient Requirement on PO Approvals: The Client is on Oracle EBS, and has a heavily customized PO approval workflow. Their current approval process for Purchase Orders in… -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
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How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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Agreement Quantity and Agreement Amount fields on BPA LineSummary Agreement quantity and agreement amount fields are not validated against each BPA line while creating a standard PO, referenced to BPA lineContent Business use c… -
Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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REST API for Purchase Order CreationSummary: How to create Approved Purchase Order using REST API? Content (please ensure you mask any confidential information): We have need to integrate purchase orders a…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
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How to hide return button in process requisitions pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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How to default Header DFF to line level DFF on purchase order (cloud)Summary: How to default Header DFF to line level DFF on purchase order (cloud) Content (required): business wants one of the DFF create on header level and it has be def…
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Unable to autocreate PO from Punchout REQI have created a Punchout Requisition and trying to autocreate PO out of it. However , it is getting stuck in process requisition page upon approval. Please advise. I ha…
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Disable the Printing of Contract Terms on Purchase OrdersSummary: We want to disable the printing of the printing of the Contract Terms on Purchase Orders Content (please ensure you mask any confidential information): At the m… -
PO Approval fails while configuring using Mapping SetsWe are configuring a part of the PO Approvals using mapping sets for the Project Roles using in the PO. On using the MappedAttributeX in the BPM rule and in below scenar…
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How to add validation on a field in Procurement redwood page ?Summary: I have a field in Procurement screen redwood i want to make a validation on that field using VBCS but i don't know from where to do it
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How to change accural and variance account on a change order?Summary: Currently If I create a change orden on a PO with an expense item line, only the charge account is available to change. Variance and Accural accounts are greyed… -
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…
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Insert Review task within an Approval task for PO Approval workflowSummary: How to get a PO reviewed by a Reviewer before it routed to an Approver using PO Approval Workflow Content (please ensure you mask any confidential information):…