How-To
Discussion List
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Item Image ThumbnailsSummary: Item Image Thumbnail Options Content (required): We're looking to add image thumbnails to our purchasing portal for users. The only option we see is to add URLs…
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 41 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue}Summary: PO edit UI page showing the expression #{bindings._FLEX_NumOfVisibleSegments.inputValue Version (include the version you are using, if applicable): Code Snippet…
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct…
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Is there any REST API for PO change order creations?Summary: Content (required): https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/index.html We explored all the REST apis and don't find the PO change order crea…
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How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 161 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind…
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…EDWIN WINNY 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss…
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Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f…
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Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
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Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C…
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Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a…
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul…
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How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 51 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
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Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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Multiperiod Accounting for POsSummary: SLA rules for multiperiod accounting on POs. I have this document but I need the rest of the information to setup. Multiperiod accounting for PO matched invoice…
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OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot…