Public Sector
Discussion List
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Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem…
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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…
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …
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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…
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Open Purchase Order ReportContent I am looking for a report that would give all open purchase order with descriptions and line details. I have pulled the report from Budgetary Control but was una…
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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Automatically generate orders Flag Control at BPA line levelSummary Automatically generate orders Flag Control at BPA line level in addition to header levelContent We have large BPA covering hundreds of items and need a way to tu…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Closing of Expired Purchase AgreementsSummary Closing of expired Purchase AgreementsContent Looking to mass close all purchase agreements that are expired. If there a schedule process or option during the se…
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Close Purchase Order Schedules Using Excel TemplateContent In the Cloud Customer Connect Event (SCM – PRC: Mass Close PO schedules using the O... . Supply Chain Management Events . Forum . Oracle Cloud Customer Connect) …
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UK: Streamlined Energy and Carbon Reporting compliance.Summary I'm trying to find out if Oracle have plans to develop functionality to enable UK organisations comply with Streamlined Energy and Carbon Reporting compliance.Co…
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…
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Purchase Agreement related to Cost CenterContent We are looking to tie purchase agreements to a particular cost center(department). Multiple departments have PAs with the same vendor and to allow better control…
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Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O…
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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PO Line Attachment showing errorSummary PO Line Attachment showing errorContent PO Line Attachment showing error, although required information is provided. "You must provide a value for the Line Descr…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Requisition to PO Automation not working for CPASummary Requisition to PO Automation not working for CPA but working for BPA.Content Requisition to PO Automation not working for CPA, but working for BPA. 'Negotiated' …
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Need to have history of purchase order sent to vendor to include date, time, and emailSummary Need to have history of purchase order sent to vendor to include date, time, and emailContent Need to have history of purchase order sent to vendor to include da…
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How to fix the yearly budget for a CPASummary How to fix the yearly budget for a CPAContent We have a CPA for 5 years but we need to fix yearly amount limit eg 20%
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How to do close mass POSummary How to do close mass POContent we have to perform mass PO closure Version 21A
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
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Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (…
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Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D…