Category 152-2
Discussion List
-
What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik… -
PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
-
Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
-
Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge… -
How to create report future "approver details" of requisitions in "Pending Approval Status*Summary: Customer requests a report listing future approver details of requisitions with “Pending approval” status. Content (required): The intent is to answer questions…
-
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
-
Only 1 line of a 3-line requisition created a PO, need to cancel other 2 linesSummary: We have a 3-line requisition created from a Min Max ESS process. All 3 lines are approved but only 1 created a PO, the other 2 are in Completed status but not a…Blynn Morris, IU Health 22 views 3 comments 0 points Most recent by Blynn Morris, IU Health Purchasing
-
Mass Complex PO Creation TemplateSummary: Is there a sample VBCS Template for Mass Conversion of Purchase Orders? I have found a provided template utilizing a form over table for creation of lines/sched… -
Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
-
what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
-
Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to…
-
Spending Limit on Supplier by using Smart formSummary: Spending Limit on Supplier by using Smart form Content (please ensure you mask any confidential information): Version (include the version you are using, if app…Meghana Chittabathuni-Oracle 1 view 0 comments 0 points Started by Meghana Chittabathuni-Oracle Self Service Procurement
-
Source to settle infolet PrivilegesHi All, I am missing Open Receipts, Payments and Deliverables Overdue infolet in the list. Could someone please help me with what privileges to be added to waht roles to…Manohar Cheelangi Swamy 31 views 2 comments 1 point Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
-
PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Suspend purchase requisition during freeze period..Summary: Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as well during freeze peri…Sreedhar Gurri-Oracle 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis…
-
BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did …
-
Is it possible to to customize the PO Work Confirmation page through Edit Pages in Visual Builder?Summary: When trying to customize the PO Work Confirmation page using Visual Builder, an error occurs: [VB (ERROR), /vb/action/acctionChain]: Chain log.js:22 handleEditP…
-
DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
-
Restrict the Deliver-to Location selection based on Legal Entity or BUSummary: Is it possible to restrict the Deliver-to Location LOV depending on what LE or BU has been used at the PR/PO level transaction? Content (please ensure you mask …
-
PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Ability to provide PO View only access to anyoneSummary: Currently in order for a user to have View Only access to POs through the forms they have to be set up as a Procurement Agent. This was marked as a currently ca… -
Need deep-link for a particular purchase order.All these deep-links are directing to the overview page. Our requirement is to generate a link which includes purchase order number as parameter.
-
User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
-
Procurement Contracts - Cannot paste double column text into clause textSummary: We are creating the clause library and creating the clauses using cut and paste from word docs. I am unable to paste double column text as in the attachment. Th…Murilo S. Damasceno 11 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…