Category 152-2
Discussion List
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
PO distributions causing error when create through Draft Purchase Order APISummary: Hi Team, I am trying to create a draft PO using DraftPurchaseOrder API. But it is giving an error that the structure isn't correct if I am passing a distributio… -
Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
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PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …
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Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…
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Restric Item LOV on pruchase order line by supplierSummary: Suppose I have defined ASL with supplier-item records. Then while creating a PO, I need to restrict the Item LOV on PO Line based on the Supplier of the PO Head…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent the attachment from being created on POSummary: I would like to know how to prevent the attachment from being created on PO Content (required): When going through sourcing, the "Note to Supplier" on PR become…
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How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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Inventory Organization is not defaulted as per the standard setup hierarchySummary: One of our preparer was raising PR on behalf of other requester. He forgot to update requisition preferences and directly click on Enter Requisition Line and ch…
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Disable Legal Entity field in Create Contract screen and need to create a new DFFSummary: We have a requirement to disable the Legal Entity field in the Create Contract screen and create a new mandatory DFF in the same screen. Also we want to know wi…
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How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
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The 1st column from the file POPurchaseOrderImportTemplate has a new description:ho.Did you know it?Summary: The 1st column from file "POPurchaseOrderImportTemplate" has a new description: ho instead of "* Interface Distribution Key" until now. Did you know about it? C…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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How to update the Over Receipt action as Reject once the PO is approved.Summary: Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over …
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How to load complex PO and Receipt from Legacy system to FusionSummary: Hello All, Our customer has following requirement. 1) Customer want to load complex PO from legacy system, with specific document type/style and retention. Curr…
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Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
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Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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How to find sales order number refrerence on purchase order, when PO is created from back to backSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the …