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Purchasing
Discussion List
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PO Approvals Notification not triggering to approver multiple timesHI Team, We have created all purchasing rules under Terms Approval Serial We have defined 3 rules Rule -1 Approver A Rule-2 Approver-B Rule-3 Approver-C Approver-A Once … -
Why is the Change Order information of Purchase Order is not showing in the [Manage Orders] screen?Summary: Dear Oracle Community, I created a PO and tried changing the Purchase Order. I was able to create Change Order and was approved. I searched the same PO in the […
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Why does the system allow a return of a purchase order with an associated invoice?Summary: Why does the system allow a return of a purchase order with an associated invoice? Content (please ensure you mask any confidential information): It has been id… -
The value of the attribute Budget Date isn't validHi, while validating PO, getting the following error; The value of the attribute Budget Date isn't valid. Added three lines and Distribution for the each year 2024, 2025… -
Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?Is there a way to prevent change orders on PO's that are on a project in a status of Request Close?
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How To modify the cXML date format for punchout purchase order through OBNSummary: We are having collaboration messaging setup for purchase order outbound to a supplier from Oracle. This outbound messaging is done through the OBN. In the trans…
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Procurement Manage Service Provider RelationshipsSummary: I have to defined 1 shared Procurement BU named "DCA" to function from shared center of others BU (44) Content (please ensure you mask any confidential informat…
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How do I display the transaction number on the approval notification?When receiving approval notification, there is no information of the PR/PO number. Even though I checked with several of my other clients, the approval notification must…
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How to group requisition to single PO for B2B buySummary: In B2B Buy we need to group all the lines requisition into single PO against all the lines of a sales order Content (please ensure you mask any confidential inf…
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Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Does updating List Price update Existing Open PO Prices?Summary: Does updating List Price update Existing Open PO Prices? We are looking to remove BPA from our solution. If we do so, we would use List Price from PIM to be our…
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Remove Documents Attached to PO Email NotificationSummary: When receiving PO Email Notification, it contains many unwanted documents, please check the image below I want to keep only the PO attachment, how to remove the…
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Can we assign requisitions equally within all the buyers?Summary: We have a requirement where we want to assign the requisitions which are created in a single day equally within the buyer. For an example, if there are 4 buyers…
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How to get notification to Purchase Requester of invoice hold when line is not matchedSummary: What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched Content (please ensure you mask any conf…
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default requested delivery date and expenditure item date based on project finish dateSummary: Hi all, my customer wants to default on PO line the requested delivery date and expenditure item date with the Project finish date. Are there anyone who have al…
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Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…
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Copy notes/comments from PO line to AP invoice lineSummary: We need to enter some notes/comments on PO lines which need to be visible to the AP team as well in the AP invoice. Is there a way to achieve this? Content (ple…
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How to update DFF on Purchase Order without creating change orderSummary: Hi, we have enabled a new DFF on Purchase Order page and would like to update it with values on all of POs. Is there a best way to update the DFFs on POs withou…
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"the approval history can't be displayed because this task couldn't be assigned to any approver" errSummary: Error "the approval history can't be displayed because this task couldn't be assigned to any approver" coming while creating Local Purchase order. Users has don…
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REST API TO UPDATE BPASummary: Hello Everyone, I am trying to update BPA using REST API. with below API . https://servername/fscmRestApi/resources/version/purchaseAgreementImportRequests" but…
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Email approval notifications are not going after 24b patchSummary: Email approval notifications are not going after 24B patch applied Content (please ensure you mask any confidential information): Version (include the version y… -
rest api to update por requisition Document status UpdateSummary: We have a requirement to update status of Por requisition to Approve and Reject. Content (please ensure you mask any confidential information): Version (include…
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Creating Zero Dollar Purchase OrderSummary: We are setting up a Punch Out catalog for a supplier that is on maintenance contract. When the zero dollar Requisition is approved, the PO is not being created …
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Unable to Edit draft compliance checklist section or templateSummary: Unable to edit draft Compliance Checklist Template or Compliance Checklist Section. Content (please ensure you mask any confidential information): While at Orac… -
How to arrange the condition string in sequenc to display all the conditions from POR_AMX_CONDITIONSSummary: Is there anyway to arrange the condition string in sequence as defined in the system to display all the conditions from POR_AMX_CONDITIONS.The condition string …
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Is there the best practice for request service payment to vendor (no need po/receipt process)?Summary: Scenario: The staff of the management unit gets the utility bills of the office building every month and applies for payment. Method Offline Applications >Ｍan…
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Query for PO line ordered amount and line total amount based on Function for PO PDFSummary: PO PDF function is required for PO line amount and PO line total amount. Content (please ensure you mask any confidential information): On PO PDF, the PO line's…
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Can custom configuration changes made in sandbox get erased during a Production environment refresh?Summary: We deployed a couple of UI changes on the PO page to make 4 fields (Projects and Project Details fields) mandatory. However, we were just notified that someone …
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After a change order is created, is there a table where previous versions of taxes are stored?We are trying to create a report for when a change order is created in the Purchase Order (PO) to change the tax and it gets approved. We want to see what the tax is aft…