Category 152-2
Discussion List
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How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co… -
Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version … -
Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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requester lov need to show base on selected BUSummary: Our customer have manay business unit and users access all for PR. When select the requester in "Update Requisition Preferences" page, It's hard to find the rig…Oracle Sally-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
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ProcurementSummary: Hi All, When the Quality status of a lot is changed in Oracle, a report "Electronic record for Inventory Item/lot update" is generated and available through the…
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Project DFf for Mapping Set/ TABSummary: I am wanting to creating a mapping set using Project Descriptive Flexfield 6. When I search for the project DFF 6, there are a lot to choose from. How do I know…
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Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
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Bulk Update PO lines Fields From the UISummary: Ability to bulk Update the PO lines Fields From the UI by the end users. Content (please ensure you mask any confidential information): Hi, We have a requiremen… -
What is the purpose of DFF Derivation Value ?Summary: What is the purpose of DFF Derivation Value ? Content (required): Is the "Derivation Value" used to limit the segment value set based on transaction parameter ?… -
Anticipated Arrival Date field not visibleSummary: We have enabled Buyer Managed Transportation and done the required set up of opting in for this feature, BPA, transit times, but the Anticipated Arrival Date fi… -
PO is in Open we are unable to unassigned the Blanket Purchase AgreementSummary: PO is approved and in Open status, it has BPA assigned to it. Now we want to disassociate the BPA manually but when we edit the PO ,we found the BPA field is un…
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How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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Role & Access restriction based on Supplier typeSummary: We have a supplier type as "Manufacturing" another supplier type as "Non-Manufacturing". We want to give access (View/Edit Supplier Details, View/Edit Requisiti…
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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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Can Purchase Order and Purchase Agreement DFF to be Separate?Summary: Hi I have to create dff in purchase order. But when I want to create Purchase Agreement, the dff is shown. Can Purchase Order and Purchase Agreement DFF to be S…
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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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Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…
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I want to close around 17,000 POs in Oracle Fusion. I need REST_API to be able to do that.Summary: We are trying to close out multiple POs at once using REST_API. We want the API as well as steps to perform that as we have to provide a way to close multiple P…Praduman 98 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is there any System or Platform Developed by Oracle wherein Supplier and Company can communicate.Summary: Is there any System/Platform developed by Oracle where in Supplier and Company can communicate and conversation can be saved. Also where in Supplier can raise q…
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How to send reminders to approvers incase of delay (Email and notifications)Summary: Customers wants system to send email and system notification reminders to approver in case of delay in approve action. Content (required): Version (include the …
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Approval Heirarchy on Requisitions not visible after SubmissionSummary: Approval Hierarchy on Requisitions is not visible after Submission. Content (please ensure you mask any confidential information): While creating a requisition …
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Can manager view all PR and PO submitted by their team?Summary: How can manager extract and view the list of PR/PO that submitted by their team? Content (required): How can manager extract and view the list of PR/PO that sub…
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How to disable supplier communication for PO Change Orders individuallyHello, We are aware of the 21B feature to disable Change Order communication at the BU level: We would like to know, however, if there is a way to choose - for each Chan…
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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submissionSummary: We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Fle…
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Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima…Ramachandra Handaragal 13 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
When creating a supplier Procurement>Supplier, how do I limit the Taxpayer ID to only 9 characters?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):