Category 152-2
Discussion List
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to … -
For TAD in purchasing how can we get Requisitioning BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Requisitioning BU name as source to create mapping rule Content (please ensure you mask any confidential information): Vers…
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BrowserFormPost url to long - punchout cXML model 2bSummary: I have an supplier that can´t except BrowserFormPost url on more that 256 characters regarding punchout So we can´t connect. I have tried diff. browsers,- same … -
Can I get a sql that link requisition to work order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Doron Wissel-Oracle 17 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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PO line status is blank for the POs in 'Pending Approval' statusHello, I have created a PO with 2 lines. As per the approval setup, these 2 lines should be approved by 2 different approvers.(Cost center manager approval) Once I submi…
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu… -
How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…
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PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
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What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 62 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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The customized PO Notification report is not working for new Business unitsThe customized PO Notification report is not working for new Business units. Is there any place to enable the custom PO notification for new Business units
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Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
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Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con… -
close multiple Purchase order line with REST ApiSummary: Any way for rest api - for closing multiple lines to finally close in below url only one po line is allowed https://docs.oracle.com/en/cloud/saas/procurement/23…
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Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
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How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl… -
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 49 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…Ananthakumar-Oracle 37 views 2 comments 0 points Most recent by Ananthakumar-Oracle Project Management
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Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
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Docusign - auto send for signature to the last approverSummary: The requirement is for Fusion to send signatures automatically to the last approver of the document. Content (please ensure you mask any confidential informatio… -
How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
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how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa…