Category 152-2
Discussion List
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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… -
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 91 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… -
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 11 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):
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PO EDIT -Split Requested delivery date for open quantitySummary: We are edit po change order with multiple lines and face two issues: 1. Buyer unable to see open quantity for each schedule line or receiving quantity. (no opti… -
requisition import is failing in case of 2 Active BPASummary: we have 2 open BPA for one item and one supplier. one BPA is active from 1-Oct-23 to 30-9-25 and another BPA is active from 6-Nov-23 to 6-Nov 25. the requisitio…
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Query on Deliver to Organization defaulting in POSummary: INV ORG defaulting in case if there are multiple INV ORGS under the same BU Content (required): Need Clarification on 1. How to pass an INV ORG in REQ which wil…
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Is it possible to share the private shopping list to other usersSummary: Can a private shopping list created by requester shared with other users Content (required): Hello Team, A requestor creates a private shopping list. Can this s…
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Group Requisitions Generate Purchase OrdersGood morning. I'm having a problem grouping purchase requisitions that are linked to a purchase agreement. We have a situation where a legacy system generates requisitio…
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Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl…
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How to populate description field in PO Header attachmentWe are migrating PO attachments in bulk from EBS to cloud through SOAP WEB service. We are able to populate all the fields like File type, category, Title and file Name …
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can we define PO category for specific business unitSummary: can we define the PO category for the specific business unit Content (required): can we define the PO category for the specific business unit we have created a … -
Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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Impact of changing the natural account mapping to Category in procurement mapping set .If we change Natural account from XYZAQ to 1234X in mapping setup configuration What will be the impact of already existing Requisitions, PO ,Change orders irrespective …Balu Prakash Anugandula-272328 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…