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
-
Is there a way by which we can enable automatic PO creation after invoice from Supplier PortalSummary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier por… -
How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
"Create Negotiation" option in BPA under Actions menuWe have created a Negotiation with the outcome as BPA. Now, the BPA is in open status. Under Actions menu of the BPA, i see the option to "Create Negotiation" which is c…
-
Purchase order - Close for receivingSummary: How to cancel PO with status as "Close for receiving" Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
How to customize the BPA Approval NotificationSummary: Want to add contract reference number in the BPA approval notification, how can we achieve this? Content (please ensure you mask any confidential information): …
-
How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
-
Does Oracle Purchasing Cloud have any functionality that considers supplier item with internal itemSummary: Have a need to process an imported requisition so it selects the correct BPA line for pricing Content (please ensure you mask any confidential information): We …
-
Attributes to define PO Change Order Approval based on PO sourcing document (BPA or CPA)Summary Want to know the attributes that can be used to identify the PO associated to BPA or CPAContent We have requirement to have different approval route for change o…
-
Oracle SQL queries for PO Amendment Counts, Internal Amendment Counts & Supplier Amendments CountsSummary: We need to verify the Oracle BIP data Model SQL queries for the PO Amendment Counts, Internal Amendment Counts and Supplier Amendments Counts SR 3-37305988751 C…
-
In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
-
How to resubmit POs in bulk?Summary: We have around 1600 POs that are stuck in incomplete status due to some config issue. Now the config has been corrected and the POs need to be resubmitted. Is t…
-
Deep link for PO is not considering the Legal EntitySummary: Hi, Do we have Deep link in PO where it considers the Legal Entity. We have multiple POs with the same number but different legal entities. Content (please ensu…
-
Moved: Manage BPM worklist (Approval groups and task configurations) in fusion via API'sThis discussion has been moved. -
Update purchase agreement via REST APISummary: @Kishore Nallana On 3 April 2024, you did a demo, in "SCM – Product Feature: Create and Update Purchase Agreements Using REST API", using the Visual Builder Exc…
-
Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
-
Attachment category 'internal to requisition' not showing for Process Requisitions?Summary: All attachment categories except for (internal to requisition) will show the paper clip attachment on the line level on the Process Requisitions Page. When clic…
-
Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the … -
REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
Tabla de Oracle Cloud para sacar el bill-to y ship-to location del proveedorDears , Please help me with the Oracle Cloud Table to get the bill-to and ship-to location from the supplier.
-
Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
-
How can we add LOV over search criteria in Oracle Visual Builder Add in for excel?How can we add LOV over search criteria in Oracle Visual Builder Add in for excel and item field over search criteria? Please help.
-
how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
-
Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
-
How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
-
What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
-
Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
-
API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
-
How to reference supplier flex attributes in PO approval workflow?Summary: We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO …
-
is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…