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Purchasing
Discussion List
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Cannot edit charge account on Purchase OrderBackground: This Purchase Order is already invoiced but due to some changes that needs to update at PO level Finance asked to cancel all the Invoiced and update the char… -
What is the function of ship-to location for an agreement?Hi, I'm wondering what is the function of Ship-To Location in Agreements-Control tab, and what it might impact downstream? Needing to confirm that entering information i…
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Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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24 BSummary: 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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how to close POs in bulkThe business requires to close 100+ old POs, is there standard function we can use to close them?
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Can we bulk Finally Close or Cancel Agreements?Summary: Is it possible to bulk Finally Close or Cancel Agreements, via API, FBDI, or ADFdi? Content (please ensure you mask any confidential information):Is it possible…
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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Requisition lines not grouping for same item came from MRPSummary: We release requisition from MRP planning and Requisition generated with multiple lines for same item with different qty. also ship date is different for all lin…
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PR to PO conversion - Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Default DFF value missing while importing blanket agreementI created one default DFF which is available at header level. When creating BPA from Create agreement task then that default value is populating automatically but while …
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OracleSN PO Outbound OBN ConfigurationSummary: PO Outbound is currently configured for OracleSN. We are configuring ASN Inbound using OBN, does PO Outbound need to be configured for OBN as well? Content (ple…
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810 errors based on supplier item id not being passed on the POSummary: Has anyone resolved the issue with a PO in Oracle not containing a supplier part number, and when the 810 is returned from GHX, the manufacturer part number is …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…
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24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
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Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Is there offline requisitioning capability in Responsive SSP?Summary: There are instances when a user is offline without connectivity (at a job site). Is there any feature to enter a requisition using RSSP that saves the requisiti…
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
Is it possible to convert PO with receipt qty?Summary Is it possible to convert PO with receipt qty?Content The requirement is to convert to POs from the Legacy system with receipt Qty. For ex: PO Line ordered qty: … -
PO is not communicated to supplier for newly created delivery to locations.Summary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …