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Purchasing
Discussion List
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How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl… -
Client would like to evaluate the Supplier Performance post material receiptSummary: Hi Team, We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt. Client wants to send the evaluation form t…
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Which access, role is required to get the reassign option for procurement contract approval in BPM?Summary: What access, roles and privileges are required in order to use the 'Reassign' function for procurement contracts in BPM? Some users can access BPM but are not a…
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Copy line level Descriptive Flexfields from Requisitions or Purchase Orders to My Receipts lines DFFCurrently we can use profile options to control whether the application copies descriptive flexfields from requisitions to purchase orders but I have not seen the abilit…
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Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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Confirm ReceiptsSummary: Frequency the confirm receipts program should run Content (please ensure you mask any confidential information): We are currently running Confirm Receipts on a …
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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How are the functions under Quick Action being picked to be listed?Summary: How are the functions under Quick Action being picked to be listed? Content (please ensure you mask any confidential information): Hi Experts, Would like to rea…
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How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area.
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How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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PO line closure not not relieving the amount on POSummary: PO has 2 lines with line1 value= 400$ and line2= 600$ Total PO Amount= 1000$ PO line 2 in Closed (not cancelled). Will the PO Total amount be reduced to 400$? I…
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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Blanket Purchase Agreement Start and End Dates in OTBISummary: Looking for table that provides the same start/end dates as the Manage Agreements screen's in application Content (please ensure you mask any confidential infor…
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…
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How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Multiple agreements with same item for Min Max purchase order generationSummary: We are using the functionality to automatically create purchase orders when an item reaches the min-max settings. Purchase orders are getting created without an…
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How to search for purchase requistions "Entered by" other users in RSSPSummary: How can I effectively search for purchase requisitions "Enteres by" other users in RSSP? Content (please ensure you mask any confidential information): In the l…
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We getting this error when trying Add PR to Document BuilderHi All, Purchasable is Enabled in the validation organization but we getting this error. "You can't add this line to the document builder. (PO-2055002) The item isn't pu… -
Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
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Control BPA selection logic for SCO min/max replenishment imported PRSummary: We would like to be able to add criteria to control BPA selection related to SCO min/max replenishment process Content (please ensure you mask any confidential …
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Mass open the purchase order lines already closed but not finally closedSummary: We have a requirement to reopen around 300-400 lines from the old PO's in bulk. Please suggest is there any functionality is avaialable throgh FBDI or ADFDI Con… -
Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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User wants to have a update notes/ attachments functionality for inquiry Purchase Order RoleSummary: 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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Mass update of Change Orders against Purchase ordersSummary: We have around 1500+ purchase orders with header status Closed but Change Orders in Incomplete Status. Process to mass update the change orders to Closed. Conte…
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"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the…
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Can we prevent that an open order FYI notifation is send to the Buyer?We still want the notification te be send to other users such as the requester and preparer but not the buyer. The buyers worklist is currently overflowing with these no…
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How can I restrict Data access with respect to supplier and supplier siteSummary: How to establish restriction based on supplier and supplier site. We have a business scenario where in business wants the data to be shared only with specific e…
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BPA Start date time zoneSummary: How I can control the BPA start date time zone? Content (required): We can define date BPA start date in BPA header but we cannot define the time, we wants to k…