Category 152-2
Discussion List
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How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade… -
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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Is possible to defined consignment line in the purchase order and not in the agreement ?The customer needs to decide whether a purchase order falls under consigned inventory or not at a stage after the agreement is created. Oracle gives the option at the ag…
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Business have a requirement that they want to send selective attachments from Purchasing documentSummary: Business have a requirement that they want to send selective attachment from Purchasing document to vendor.for eg. Either from Header or From Line level in case…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
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How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…Meghana Chittabathuni-Oracle 13 views 1 comment 0 points Most recent by Sanjay Vernekar-Oracle Purchasing
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Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
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Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
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Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Client is requesting to upload the historical PO, Invoice and Payment data into oracleSummary: Client is requesting to upload the historical PO, Invoice and Payment data into oracle. So need appropriate API or template for performing following: Load the P…
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How we can filter out unassigned requisition to buyer from process requisition screenSummary: From Process Requisition Screen, we wanted to filter out the list of requisitions those are not assigned to any buyer. Is it Possible to use any search criteria… -
Define subinventory in the purchase order headerBy making an order with multiple rows for a single subinventory, the customer wants to define the subinventory in the order header and not for each distribution. How can…
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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Issue in Responsive self service receivingHI Team, In community forum, we see that, there may be data integrity issues when we make this transition to Responsive self service Receiving. Is there any impact to re…Kalpesh Salunke-Oracle 16 views 1 comment 0 points Most recent by Anjana Das-Oracle Inventory Management
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl…
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Client would like to evaluate the Supplier Performance post material receiptSummary: Hi Team, We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt. Client wants to send the evaluation form t…
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Which access, role is required to get the reassign option for procurement contract approval in BPM?Summary: What access, roles and privileges are required in order to use the 'Reassign' function for procurement contracts in BPM? Some users can access BPM but are not a…
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Copy line level Descriptive Flexfields from Requisitions or Purchase Orders to My Receipts lines DFFCurrently we can use profile options to control whether the application copies descriptive flexfields from requisitions to purchase orders but I have not seen the abilit…
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Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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Confirm ReceiptsSummary: Frequency the confirm receipts program should run Content (please ensure you mask any confidential information): We are currently running Confirm Receipts on a …
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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How are the functions under Quick Action being picked to be listed?Summary: How are the functions under Quick Action being picked to be listed? Content (please ensure you mask any confidential information): Hi Experts, Would like to rea…
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How can we add Trading Partner Name for Items in Requisition Shop Page and Create OrderSummary: We need Trading Partner Name added to an Item in Enter Requisition Line page from shop and Create Order Page under Purchase Order work area.
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How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Blanket Purchase Agreement Start and End Dates in OTBISummary: Looking for table that provides the same start/end dates as the Manage Agreements screen's in application Content (please ensure you mask any confidential infor…Matthew - Town of Aurora 28 views 3 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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Can we populate the custom field created on item level to the purchase order line level?Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this field shou…
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…