Category 152-2
Discussion List
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul… -
How we can create purchase order with attachment,DFF,Project Details using REST API in Oracle FusionSummary: We've a requirement to interface Approved Purchase Orders with attachments(both Header and lines), Notes Exist in lines, DFFs and Project Details to Oracle Fusi…
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PO Credit line automatically closing for receiving once approved. Why?Summary: We're testing out credit lines on POs, but as soon as the PO is approved by our capital team, the credit lines go into a closed for receiving state. Does anyone… -
Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other…
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 119 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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You can't change item revisions on lines with split schedules or sourced from a BPA.Hi Team, I am trying to update the Item revision on Open PO. But getting 'You can't change item revisions on lines with split schedules or sourced from a blanket purchas…
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How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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prevent RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Can we associate existing Blanker Purchase Agreement / PO to a new Procurement Contract ?Summary: If we have existing BPA / PO (approved and in-flight), and we create a Procurement Contract at a later date, then can we link the in-flight BPA/PO to a contract…Prakash_Khanchandani 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?Vishwabharath Reddy - Trinamix 24 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim