How-To
Discussion List
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How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat… -
Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…
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Inactivate Suppliers AutomaticallySummary: We have Different BUs A , B , C, D. There are 1000s of suppliers collectively in these BUs. Supplier Manager with privilege ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PR…
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Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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End of Life (EOL) Details for Oracle Social Network: what is the suggested plan to replace it?Summary: Because of OSN will no longer be available for use with the Release 24C, we would to know what is the suggested plan to replace it. When will be available a sam…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li… -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 11 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 42 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…