Category 152-2
Discussion List
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle… -
Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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Can I need to edit on multi negotiation lines?Summary: I need to edit the promised delivery date for multi-lines on RFQ (Procurement Negotiation), I have 400 lines needed to edited. Content (required): Version (incl…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…Francisco Carrillo-Robles 17 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
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We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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FBDI for Purchase order creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 12 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica…Ruthvik Ramesh-IH 21 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
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Supplier Registration Descriptive Flex Value to Auto Populate on Supplier Seeded FieldsSummary: We have requirement to automatically map the descriptive flex value entered during the supplier registration for the filed Preferred PO Dispatch Method to Email…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Supplier Calendar with Date and TimeSummary: Our client has a requirement where they need ability to create a Supplier Calendar with Date and Time Stamp to manage Delivery Schedules. Content (please ensure…
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Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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PR Location does not pick the specific sub inventory when creating a PRWe have created a new Deliver-to-Location under a specific Requisitioning BU and we have not created any sub inventories for this specific location.So,when we try to sel…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 22 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…