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Purchasing
Discussion List
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How can multiple purchase orders be efficiently updated to assign them to different buyers?Summary: Need to perform a large-scale update on approved purchase orders by reassigning them to multiple buyers. Content (please ensure you mask any confidential inform… -
Does Oracle accept cXML format for the incoming 855 PO acknowledgement?Is there a way to consume cXML format coming for PO Acknowledgement 855 into Oracle?
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
Manufacturer Part Number from BPA not being updated in PO_LINES_ALLSummary: Manufacturer Part Number from BPA not being updated in PO_LINES_ALL Content (please ensure you mask any confidential information): We are seeing that the Manufa…
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Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
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How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks!
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Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
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Un assigned requisitionSummary: How do we find all un assigned requisitions in process requisition screen Content (please ensure you mask any confidential information): Version (include the ve…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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Mass update project details on Purchase Order distributions using Visual Builder Excel templateSummary: Mass update project details on multiple purchase order distributions using visual builder excel template Content (required): User has the ability to update purc… -
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
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PO pdf report not showing the details for cancelled POSummary: PO pdf report not showing the details for cancelled PO, however for Open PO's from same supplier it's showing details on pdf report. Please suggest the reason. …
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…