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Purchasing
Discussion List
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you… -
REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet… -
how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 367 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
why can you reopen a finally closed POSummary: why can you reopen a finally closed PO Content (please ensure you mask any confidential information): Why would you want to or need to reopen when you make the …
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Procurement shared service provider - unexpected procurement BU while processing PR to POSummary If there are 2 shared procurement service provider for 1 Requisitioning BU, system does not allow to select the desired BU to process PRContent Hi Oracle experts…
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Is there a limit to number of fields that can added in advanced search for Process Requisitions?Summary: As part of a new working method within the Purchasing department, the Purchasing Manager would like to set up saved searches in the 'Process requisitions' page,… -
BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre…
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PO changes should not be resent multiple times for approvalSummary: We have an requirement from business whenever there is a PO change it should get auto approved, only when there is qunatity and price change it should trigger a…
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Migrate purchase orders to another legal entitySummary: Migrate purchase orders to another legal entity Content (please ensure you mask any confidential information): We have purchase orders that have to be migrated … -
Cancel budget reserved in PR without cancel PRSummary: We have requirement to create 1 PR for project activity in 1 year. PR is created on January, with amount to be used for project activity within 1 year. PR is cr…
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Grant on Requisition Line Security Options meaningSummary: Need to explore meaning of the the options defined for the "Grant on Requisition Line" policy for the "Buyer" role. Content (please ensure you mask any confiden…
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Sort by option not available for Project number filed in Process requisition UIWe have multiple requisitions with project number but we cant see the sort by option to sort the field in ascending or descending order. It is not available for Project …
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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What privilege is missing for the custom employee role to display the buyers?Summary:the employee role and the buyer role have been customized to see only the purchase order, but when trying to query by buyer the system returns data. What privile…
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What is the functionality of the profile option 'ORA_PO_SKIP_READONLY_LOC_VAL'?Summary: Hi, We have some POs where the location that was mentioned on the lines was made inactive. Now, because of that we are not able to submit the change order on su…
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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overmatch on the fixed price POSummary: Hi Experts, When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount…
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi… -
Audit "Manage Service Provider Relationships" setup taksSummary: For a client we have the issue that suddenly the setups Manage Service Provider Relationships is changed and the following chackbox is enabled: This is generati… -
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…
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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…
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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,…
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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): …
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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…
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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 …
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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…