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Purchasing
Discussion List
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Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag… -
Requisition / Purchasing Approval Mapping Set Amount in functional currencySummary: We need to configure requisition or purchasing approval mapping set using amounts, how to configure it. Did anyone done the configurations if yes, please share …
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What role is needed for bulk location creation? (Manage in SpreadsheetSummary: I can create and edit locations in the UI under Manage Locations, but if I do Manage in Spreadsheet, I get the error that I do not have the permission to create… -
bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a… -
Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
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Reassign and Delegate Approval tasks within Approval GroupsCould you please confirm that, when dealing with Approval Rules using Approval Groups, there is no difference between Delegate and Reassign? For instance, if we have two…
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PO Charge account default for inventory items using item cost categorySummary PO Charge account default for inventory items using item cost categoryContent Hi, I created a mapping set under Purchasing and selected input source as Costing C…
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Is there a way to stop PO Implementation communication only for Converted POsSummary: During the PO data conversion process, when a PO is implemented in the system, an implementation notification email is sent to both the Requester and Buyer. How… -
Buyer Email communication not working for specific domainSummary: There is a profile option in Purchasing: PO_FROM_EMAIL_ADDRESS and we have set it up as "Buyer". Now whenever the PO has been created and the buyer's/Users has …
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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Cost center GL hierarchy based approval in PO and RequisitionSummary: Hi, We have the requirement to route the requisition and purchase order approvals to set of users based on cost centers and amount ranges. Set of approvers are …
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
Change orders will be created with the Communication Method set to None optionSummary: Communication of purchase order changes to suppliers when disabled in Procurement Business function . When Change orders created for B2B enabled suppliers , Com…
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PO line is not closed after be fully receivedSummary: I have some PO lines that hwere fully received nad status is stil open. As I know it should be changed to closed automatically. why? Content (please ensure you … -
How to remove or customize "Attached Contract" template from PO pdf / DocuSignSummary: The "Attached Contract" standard text within the PO pdf when using uploaded terms is misleading when using DocuSign to sign and communicate contracts as the att…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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Update UOM in PO LineSummary: Business have a requirement where after a Purchase Order line is approved; Business/Buyer can go & update the Unit of Measure (UOM) field in a PO Line. Is there…
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PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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PO Approvals: How to use distribution level attributes to route to a first responder approval group?Summary: We are attempting to set up approval to route to a first responder approval group using the "project attributes modified" attribute. The idea is that when a buy…
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Item Description in Purchase AgreementHello, We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG…
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Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of …
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Supress FYI Notification to Buyer for Std PO created automatically by referencing BPAa. BPA Is set up with a Buyer b. Purchase Requistion once approved are automatically converted to a STD PO referencing BPA. c. The Buyer in the BPA gets a notification o…