Category 152
Discussion List
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How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. … -
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…Michael Chamberlain-Oracle 15 views 1 comment 0 points Most recent by Mark Peachey-Oracle Purchasing
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What Privilege/Role is needed to add/edit/delete setup in MANAGE REQUISITION APPROVALS, etc.Summary: Our Procurement Manager needs to be able to update Requisition and Purchase Order approval rules and to add an approval level to a job. He currently does not ha…
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How to receive "Fixed Price Services" based PO without having requisition linkedSummary: How to receive "Fixed Price Services" based PO without having requisition linked. System is not allowing to receive this PO using "My Receipts" screen under Pro…
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Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…
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Reducing the price on a PO line to zero - does it reduce the released amount on a BPASummary: when reducing the price on a PO does it reduce the released amount on a BPA Content (required): Version (include the version you are using, if applicable): Code…
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
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Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are … -
How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…
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Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…
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Item image added to BPA not visible to other requesters.Summary: We have created a BPA for an item. The item image and URL were added to that BPA. Now the user who created the BPA can see the image of the item in the Shop/Req… -
Summation by Balancing Segment in BPMSummary: Looking for a BPM function that will allow the summation (aggregate) of amounts by grouping of Balancing segment at the Distribution level as a new BigDecimal a…
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Asset nto interface to FA module but interfaced to Maintenance module, enabled the new option and all the relevent setups are done, find the attached. Content (… -
Currency conversion during the creation of a Purchase OrderSummary: Dear Oracle forum experts, I have a question regarding currency conversion during the creation of a Purchase Order (PO) using the requisition process. I have no…
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Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that … -
Default TCC on purchase requisitionSummary: Content (required): Hello, is it possible to default tax classification code value on purchase requisitions? Thanks and BR Antonio Version (include the version …
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
Is it possible to export purchase agreement changes which matches UI functionalitySummary: Is it possible to export purchase agreement changes which matches the UI functionality, as the UI shows really clearly - via the review changes screen - the cha…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling o…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…
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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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How to communicate past POs in CMK PO OutboundSummary: How do you communicate past POs in CMK if it did not trigger in CMK? Content (required): The PO is not generating any history in Collaboration Message History. …
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ…
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…