Category 152-2
Discussion List
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting… -
is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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How to Exclude a Specific Purchase Order from Gl budgetHello All, We have a requirement where the GL budget should be excluded for specific Purchase Orders. Is there a standard configuration or a workaround available in the …
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Oracle does not allow to merge requisitions if configured to copy DFFsSummary: Oracle does not allow to merge requisitions if configured to copy DFFs even if the DFF values are the same in all requisitions Content (please ensure you mask a…
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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My receipt display PO lineSummary: Is it possible to display PO line in my receipt home page？ As user cannot directly recognize receipt line in homepage Thank you in advance
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Is it possible to make PO charge account read only in PO UI and derive the result by SLA?We are deriving the PO charge account to avoid user selecting it incorrectly. However, it is still possible to manually override the accounting, is it possible to change…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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Applying List binding LOV_project with given set of values leads to multiple matching rowsSummary: When updating POs in Redwood purchasing, we now get a lot of errors that state something like above. We never had these issues in classic. Content (please ensur… -
Requisition reference is not available on purchase order FBDI distributionSummary: REQ_DISTRIBUTION_ID is available in PO_DISTRIBUTIONS_INTERFACE but not provided in Purchase Order FBDI. Content (please ensure you mask any confidential informa…
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Adding Count in OTBI which Uses Custom Logical SQL QuerySummary: I have created OTBI Report using Logical SQL Query using multiple table Subject areas and Outer Joins , Need to add Report Data Count in the report . Is there a…
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle pageHello, I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page. (Purchase Order's Order Life Cycle). Can you ple…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
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Need help with SOAP payload to update PO DFF with context segmentSummary: First, what is the URL for the latest purchase order WSDL? I am using /fscmService/PurchaseOrderServiceV2?wsdl. Let me know if this is not the latest. Second, I…
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t… -
Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the… -
Open PO is not getting displayed for receipt creation under Receive Items pageSummary: We have created a requistion and PO, where the match option is 3 way. PO is in open status. When we query for the PO on Receive Items page,the PO or Requistion …Aswathy Edison-Oracle 95 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
RSSP: landing page 'Shop by category' section to show all available categoriesSummary: The landing page in RSSP currently displays only 8 of the 12 categories in the 'Shop by category' section. Users have to select 'See more' to view the rest avai…Ivo Tamahkyarov 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea…