Category 152-2
Discussion List
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REST API to change the due date for draft Purchase OrdersSummary: Is there any REST API to change due date(provided a due date) for draft Purchase Orders, if not do we have any other approach to do the same ? Content (please e… -
how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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Retro Price updates even end dated price breaksSummary: Retro Price updates even end dated price breaks (While initiate retro price update using BPA, it is updating for all the price breaks even if the price break is… -
Docusign throwing error - the email of the signer should match with the account setupSummary: Hi Team, we have setup docusign in our dev environment and completed the validation. However when, user creates a contract and tries to sign it, it throws an eo…
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BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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OAuth URL in Docusign creating validation issuesSummary: Hi Team, as per Oracle doc we are using OAuth URL as: Provide the OAuth URL: Development account: https://account-d.docusign.com But during validating the signa…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Restrict Closing PO if line has no invoiceSummary: Is there any way to restrict user to close a PO line if the line has no invoice asociated to it? Content (please ensure you mask any confidential information): … -
Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…Sulakshna Kancherla 31 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in…
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Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl…
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Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
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is it possible to remove the description of a PO?Hi everyone, We have a client that wants us to remove the description in a change order of a PO, is this possible? how? thank you!
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
Set Invoice close tolerance by document style or POs from specified SourceSummary: We are looking to have separate receipt &Invoice close tolerance on few types of PO's We have new document style created. We were able to set separate receipt t…Sulakshna Kancherla 22 views 2 comments 0 points Most recent by Sulakshna Kancherla Payables, Payments & Cash Management
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How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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How to customize LOV in add to document builder based on certain conditions ?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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Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
How to restrict custom report using cost center management segment Label in oracle fusion CloudSummary: How to restrict custom report using cost center management segment Label in oracle Cloud fusion? What is the Purpose of Management segment Labels in Oracle fusi…Raoof Ahmed 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items?Summary: What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items? Content (please ensure you mask any confidential information): We …