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Purchasing
Discussion List
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh… -
Search Agreements using header dff and business unit access controlSummary: With the current design, there is no flexibility to query agreement using header DFFs in the search criteria field. Also Business Unit Access controls like 'Req…
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad…
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Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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Restrict transaction console with procurement notificationsBelow is the requirement from user: Need transaction console access with only procurement notifications(requisitions, PO and PO change orders). We have created a custom …
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom…
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REST API for PO tax lineSummary: Content (please ensure you mask any confidential information):We need REST API to get Tax Rate and Rate Code from PO LINE LEVEL Version (include the version you…
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Provide 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 …
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Notifications for Agreement Controls to Buyer and Contract ManagerWe have a requirement to create a notification to the Buyer and the Contract Manager when one of the conditions is triggered. Currently if we create a CPA with a control… -
PO rejection notification to be sent to requisitionerPO Rejection notification to be sent to Requisitioner. When the Buyer returns a PO, the Requisitioner receives a workflow email notifying them that the requisition was r…
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Distribute Workload with Manage Buyer Assignments rulesSummary: Distribute Workload with Manage Buyer Assignments rules Content (please ensure you mask any confidential information): Hello I have configured the same category… -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will …
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Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting? -
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Purchase order PDF can't be downloadedSummary: Purchase order PDF can't be downloaded Content (please ensure you mask any confidential information): Hello I generated a customized Layout for PO, for purchase…
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Need to populate Tax code automatically by supplier or user.Summary: Business wants to populate the TAX Code automatically based on the supplier or User. In some categories, PO is having more than 200 lines. User is struggling to…
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Unable to set approval rule for BPA document via DFFSummary: As per "Doc ID 2434088.1)" we have followed all the step as per document but not getting attribute (DFF value) value to assign as a resource. We need to use the…
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Description based BPA - PO auto created - Supplier item mandatory?I have posted the questions here.( https://community.oracle.com/customerconnect/discussion/760286/agreement-not-coming-up-in-lov-while-creating-requisitions-that-are-des…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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Need to add an attachment by default as part of PO Supplier Notification along with the PO PDFSummary: The client wants to add the Business Information for E- Invoicing purpose attachment as a default attachment to the PO Supplier Notification along with the PO P…
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Purchase order/agreement change order new file not found in UCMSummary: Content (please ensure you mask any confidential information): Hi all, I've been working on a query to get the latest pdf file (xx_00012_0.pdf) (when clicking v… -
PO Implemented Email Notifications- since 23C showing Error- You dont have access to party recordsSummary: Content (required): Same error occurs for Email Notifications for Requester and Buyer Change Orders Version (include the version you are using, if applicable): …
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Deep Link for POs Within ReportsContent I am looking to create a deep link in OTBI from a PO line to a record in the system. I was hoping that was possible but found this: PRC:PO: Deep Link for Purchas… -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…