FAQ
Discussion List
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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…Catherine Rosales 471 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
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… -
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c… -
Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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PO Change Orders - what causes a CO to be numbered like PO PUR1096190_0-1 ?Summary: What causes a PO Change Order to be numbered like - what causes a CO to be numbered like PO PUR1096190_0-1 ? We have not seen _0-1 before. Content (please ensur…
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Centralized Procurement Opt-inSummary What is the purpose of the Centralized Procurement opt-in?Content Hi, I would like to know what are the implications of enabling the "Centralized Procurement" op… -
Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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What is 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 wit…Sweata Chattopadhyay-279232 12 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing