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Purchasing
Discussion List
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin… -
Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Cannot search items in purchase order, Redwood, 25Aitem field does not return any result
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Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
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What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
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Approve the notification task from MS Teams SSO app "Presto"Summary: Objective : to Create a handshake between MS Teams SSO app "Presto" and Oracle ERP SSO system so that We can call the oracle Authenticated BPM Tasks API from MS…
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Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
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What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…
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Auto PO approval, if the PO lines are linked to Contract Purchase AgreementSummary: Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attrib…
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How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
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Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
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Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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Need a SQL query to find the names of the procurement & requisitioning business units on a PO.Hi Team, I need a SQL query to find the names of the procurement & requisitioning business units on a PO. The output of the query will have the following columns, someth…
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unable to update variance accountSummary: We are attempting to update the charge account for expense purchase orders, and the same account is expected to reflect in the variance account. However, this i…
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Document fyi notification when purchase order is implementedSummary: Hi, we have this business scenario: a custom program is creating multiple purchase orders via REST API (about 10K records) orders are created bypassing the appr…
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Any method to restrict PO PricesAny method to restrict PO Prices (Base Price, Price, Discount, Ordered, Total Tax, Total) at Header, Line, Schedule, Distribution level to a custom job role
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them …
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…