Category 152-2
Discussion List
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam… -
How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_2025-11-21-00-23-22-329 1 view 1 comment 0 points Most recent by User_2025-11-21-00-23-22-329 Purchasing
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
API to identify change Order status in ProcurementSummary: We're currently focused on obtaining the status of Change Orders for purchase orders in procurement. Are there any available web services, whether REST or SOAP,…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …Vishwabharath Reddy - Trinamix 12 views 1 comment 0 points Most recent by Naresh Babu-Oracle Purchasing
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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PO Invoiced amount - Invoices in holdSummary: The details from the PO invoiced amount are showing the AP invoices in hold, there is a way only to have the invoices validated?Judith COLLONGUES 11 views 4 comments 0 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
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Supplier Alternate Hold FlagSummary: As per current available functionality Supplier Site can be put on hold for Future POs and Invoice. Now we have a process which also screen supplier for its com…
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How to create work confirmation by preparer for the complex POSummary: How to create work confirmation by preparer for the complex PO. Steps: 1.Requisition created by requester and approved. Buyer created complex PO and approved. 2…User_2025-11-14-00-02-12-526 339 views 1 comment 0 points Most recent by User_2025-11-14-00-02-12-526 Purchasing
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How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 28 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
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Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 24 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Why PO unit price precision is different from AP line price?Summary: Why PO unit price precision is different from AP line price? Content (please ensure you mask any confidential information): Why PO unit price precision is diffe…Zoe Su 14 views 3 comments 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
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How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…