Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se… -
Create a specific approval flow for the PO that was released from the agreementI am trying to build two different approvals flow for the POs 1- PO that released from a specific agreement( regardless if it was CPA or BPA) 2- A direct PO that is not …
-
Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
-
Create Accounting for PurchasingSummary: I have a user who can run create accounting for all modules but when she attempts to run it for Purchasing the report will not generate and errors out. Others o… -
Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …
-
Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
-
Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha…
-
Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
How can we obtain XML to build our reportSummary: We are trying to create a custom report that pulls data from an approval flow. In the previous SR it was recommended that the information is stored in XML. We a…
-
REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it
-
How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
-
we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
-
Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…Shouvik Mukherjee 81 views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
-
TAD Setups - For Project POs Charge AccountSummary: TAD Setups - For Project POs Charge Account Content (please ensure you mask any confidential information): According to business requirement, we have configured…
-
how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa…
-
Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
-
Email Notification Sent out to Supplier for Purchase OrdersSummary: we need to customize the email notification sent out suppliers via email. All the email notification sent out to suppliers for new, changed and cancelled POs sh…
-
wanted to built a query for confirm receipt notification in procurementSummary: wanted to built a sql query for confirm receipt notification in procurement Content (please ensure you mask any confidential information): NA Version (include t…
-
Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t…
-
Where i can find the PO status used for Receipt accounting ?Need to find the PO statuses that ARE considered for receipt accrual in our system. Can't find the exact navigation. Can someone please help at the earliest?
-
Ship to location id is null at po headers all though there is one time location can be seen at fusioI can see for PO's where we have one time ship to location , the ship to location id at po_headers_all is NULL. But at Fusion screen that one time location is visible. W…
-
Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
-
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
-
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
-
Possible to update PO header payment terms and default ship-to location with PATCH API?Summary: We are in the process of building an integration and have a requirement to be able to update payment terms and default ship-to location on the PO header via the…
-
can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
-
What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …