Category 152-2
Discussion List
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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… -
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 32 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…
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How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Mass open the purchase order lines already closed but not finally closedSummary: We have a requirement to reopen around 300-400 lines from the old PO's in bulk. Please suggest is there any functionality is avaialable throgh FBDI or ADFDI Con… -
Mass update of Change Orders against Purchase ordersSummary: We have around 1500+ purchase orders with header status Closed but Change Orders in Incomplete Status. Process to mass update the change orders to Closed. Conte…
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Can we prevent that an open order FYI notifation is send to the Buyer?We still want the notification te be send to other users such as the requester and preparer but not the buyer. The buyers worklist is currently overflowing with these no…
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Unable to update PO Destination Subinventory using VBCS TemplateSummary: Need to mass update PO Destination Subinventory using VBCS Template Content (please ensure you mask any confidential information): We're building an Excel VBCS …
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Bursting is not getting triggered after customizing the standard Data Model of PO PDFSummary: We want to send a PO PDF to certain SFTP Location. But when we customize data model of PO Print Document communication. The Bursting Logic is not getting execut…
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and…
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Getting - java.lang.IllegalArgumentException errorSummary: We are getting java.lang.IllegalArgumentException error after entering Expenditure organisation in PO line or PO Distribution Content (please ensure you mask an…
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Set Minimum Release Amount control (Agreement's line) to warningAs described in the summary, we want the Minimum Release Amount check to be a warning type and not a blocking type. After creating a purchase agreement and specifying in…
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Restrict agency segment in line based on BU selSummary: On Purchase Orders, is it possible or are there any workarounds to restrict the COA department segment in the line level distributions, to only be child values …
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Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
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FedEx tracking number in POSummary: How do the business users capture the Fedex tracking number (or UPS) tracking number that is shared by the suppliers, to the Purchase orders? Content (please en… -
The following requisition lines can't be canceled due to Purchase OrderSummary: The following requisition lines can't be canceled due to Purchase Order Content (please ensure you mask any confidential information): We are trying to cancel a… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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Special handling requisitions don't support items without supplier and supplier site details.Created approved supplier list for an item and tried to use same item on create special handing request. Following error is getting populated. "Special handling requisit…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…