Category 152-2
Discussion List
-
Automatically create consigned PO from a WOSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica… -
How to create shortcut for punchout link catalogSummary: How to create a shortcut for the punchout link catalog Content (required): The client is having six punchout catalogs, currently accessing the punchout sites by…Jayaharan Krishnamurthy 42 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
-
Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
-
Document numbering for PO and CPASummary: Shared numbering sequence for standard POs and CPAs Content (required): Hello, Customer need to use the same document numbering sequence for standard POs and Co…
-
Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
-
Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
-
How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
-
Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…
-
How to block suppliers to update Purchase Order item prices in Supplier PortalSummary: Our customer has Oracle Purchasing Cloud to create and manage their Purchas Orders, and they use Oracle Supplier Portal to collaborate with their suppliers. Reg…
-
Is there a way to prevent BPA attachment from flowing onto the Purchase Order?We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it? Cont…
-
Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
-
Is it possible to develop custom ADFDI in Oracle fusion SAAS?Summary: Hi Experts, Is it possible to develop custom ADFDI in Oracle fusion SAAS? We are looking to enter requisition/ purchase order using ADFDI. Note: We are aware ab…
-
Ability to enter maximum number of renewalsSummary: Looking for a way to limit the maximum number of renewals on a contract (preferably in the renewal templte) Content (required): In a renewal rules template we c… -
Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
VB Excel add-in - How to setup field LOV's based Other Fields ValueUse Multiple LOV’s for a field based on selected value of other Field We have a field called Qualifier Type which can contain Multiple values as Below. Bill-To Location …
-
Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
-
Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
-
How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
-
Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
-
Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
-
Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
Is it possible to stop PO communication to supplier based on a header DFFSummary: is it possible to have custom logic in communicate purchase orders / change orders to supplier program to not send the purchase order to supplier based on a Pur…
-
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l…
-
Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Is it possible to create a custom DFF value set to get the list of all employees from HR DatabaseSummary: -Is it possible to create a custom DFF value set in Purchasing area to get the list of all employees from HR Database Content (required): Version (include the v… -
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
-
How to stop auto approval of Purchase order created from punchout requisitionSummary: How to stop auto approval of Purchase orders created from punchout requisition Content (required): The client wanted to stop purchase orders from getting approv…
-
Where is the PO PDF stored ?Summary: Content (required): Hello, Where is the PO PDF stored (accessible via the "View PDF" link in the app) please? in the database? somewhere else ? How to have acce…
-
How it can be possible to send a PO PDF copy ?Summary: How it can be possible to send a PO PDF copy of the PO PDF sent to the supplier to another mail ? Content (required): Hello, How it can be possible to send a PO…