How-To
Discussion List
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is … -
Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
Supplier registrationSummary: We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Eg: Tax country is US, Attachment hint will b…Karthik Dara-Oracle 1 view 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…
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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… -
Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…
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Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u…Srinivas Reddy Paripati 1 view 2 comments 0 points Most recent by Srinivas Reddy Paripati Purchasing
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Different PO Number Sequence base based on BU belonging to same LESummary: We have 2 different team belonging to different Procurement BU but to the same Legal Entity. We need the ability to have different Purchase Order number sequenc…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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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… -
Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration … -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Business Unit Structure ApproachSummary:Need to understand the feasibility of having decentralized Procurement (approx. 30 Procurement-Only Business Units) and single common Business Unit used for invo…
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t…
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Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…Sinclair support 21 views 3 comments 0 points Most recent by Smile Nagpal-Oracle Spend Classification
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
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Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …