Category 152-2
Discussion List
-
how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
Not able to update/edit functional area catalogueSummary: We had defined the functional area catalogue with the option as " Assign items to leaf level categories only" now we want to change and enable the option " Allo… -
Is there a way for the Supplier to bulk update PO's via Supplier Portal?Summary: Is there a way for the Supplier to bulk update POs via the Supplier Portal? Content (required): I am looking to find out if there is a way for the Supplier to u…
-
Update of contracts data in contracts moduleSummary: Content (required): Hi Team, We are looking for a solution to upload and fill out all the necessary fields with contract data (vendor, amount, start date, end d…
-
How to create multiple lines in a procurement contract ?Summary: How to create multiple lines in a procurement contract ? I do not see option to add line in edit mode of the procurement contract. Content (required): Version (…DJ Kumar 22 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
-
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
In Create Work Confirmation what is the requirements for the PO to come in the LOV ?Summary: We created Complex PO and under actions create work confirmations we are able to create it straightaway from the PO. But in Manage Work confirmations task when … -
PO cancellation issueSummary: Hello Team, We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO. Is …
-
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards
-
Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
-
Purge Processed Open Interface DocumentsSummary: On running this program, po_lines_interface is not getting purged? Any pointers? Content (required): Version (include the version you are using, if applicable):…
-
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or…
-
IDR Issue on identifying LE, Supplier, and PO NumberSummary: Content (required): Ok. One PDF is having Legal Entity value as "ABC DEF LLC" but our Oracle has value "Abc Def Group LLC" It is somehow picking the keyword "DE…Vinay Gharge 33 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
Unable to cancel PO change order it gives an error "provide value for supplier email attribute."Summary: We are trying to cancel the Po change change order but it throws an error: "provide value for supplier email attribute." I checked the supplier setups and all a…
-
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
-
Is there a way to add requisition linked to Work order to existing POSummary: Is there a way to add requisition to existing Purchase Order? Content (required): System will not allow adding requisitions linked to a work order to existing P…
-
FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
-
Is there a way to default the project segment value in requisition charge account from the projectSummary: Is there a way to default the project segment value in requisition charge account from the project number selected in the line. Content (required): Version (inc…
-
Is it possible to allow the automatic creation of a PO from a requisition, but not start PO ApprovalSummary: We have a requirement to allow non-catalog requests, with the negotiated flag checked on a requisition so that the PO is automatically created after the requisi…
-
Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
-
How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 44 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw…
-
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
-
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
-
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de…
-
Unable to view DropShip Requisition in "Process Requisitions" pageSummary: Unable to view DropShip Requisition in "Process Requisitions" page Content (required): Have created Drop Ship sales order, order submitted successfully. Upon th…
-
How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir…