Category 152-2
Discussion List
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Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Primary party and type is not showing any LOV while creating contract in oracle fusion cloud,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…
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Supplier site inactive with FBDI Template update action?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…
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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The item isn't purchasable in the item validation organization of the procurement business unit.While trying to add the PR line to the Document builder system is throwing the above error. Item is purchasable at all orgs -
Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 462 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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Is there a way to add a new line item to an existing PO against a BPA source agreementSummary: We have alot of customers you have the need to add a line item to an exist PO that was issued against a BPA. Currently when we try to do this the BPA number/BPA…
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform…Manishsrf7 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Getting error message while trying to Close For Receiving Purchase Order Schedules with REST APIHi, I kindly request your help to change status Purchase Order Schedules with REST API. I'm trying to Close For Receiving a Purchase Order Schedules with REST API. But I…
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BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 32 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f…
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
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How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validatedSummary: How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated. Eg: if PO has a Qty of 10 and the receipt is cr…
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How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
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How do we TEST OBN Invoices and POI have currently configured all the OBN related configs and trying to test the POs outbound and Invoices Inbound. Could someone share details on how/where do we test the…
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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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Ability to update expenditure item date on multiple POs at one goSummary: Is there a way to mass update the Expenditure Item Date (EID) on the POs? There are approximately 1200 that the team is updating by clicking on each PO. Updatin…Ramya Rajeevana Makina-Oracle 43 views 3 comments 0 points Most recent by David Wright - More4apps Purchasing
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PO has Item its category at Master LevelWe have PO functional Catalog at 'Organization Level' We have defined the Item-X (M1 -Master level) and assigned to Child Org (Org1) Since PO item category is controlled…
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
Can supplier communication mail gets send to buyer as well?In fusion, after PO approval, automatic mail gets sent to supplier with PO PDF, can we include buyer's mail id as well in that mail?
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Process Requisition Screen: User unable to search requisitions by deliver to locationProcess Requisition Screen: User unable to search requisitions by Deliver-To Location, although user has the same security setup as another user who can search the same.