Category 152-2
Discussion List
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Is there any functionality to default secondary recipient in CC/BCC for PO communicationSummary: Client requirement to default common purchasing department email id in secondary recipient of supplier communication for auditing purpose. Content (please ensur… -
Unable to search "Cancelled" PO in Manage OrdersSummary: Unable to search "Cancelled" PO in Manage Orders Content (please ensure you mask any confidential information): Procurement —> Purchase Orders —> Tasks —> Manag…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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Override/Skip PO PDF communication based on specific condition dynamicallySummary: Looking for option to dynamically override/skip PO PDF communication through email. Supplier will be setup with email communication, and based on specific flag …
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Get Requisition created by other user through Rest APISummary: Need to Get requisition created by other user through Rest API Content (required): We have requirement to get and cancel Requisition created by other user. I am…
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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View Life Cycle RequisitionSummary: Why is there no button View Life Cycle in the Requisition Header? Content (please ensure you mask any confidential information): notice that PR with fund status…
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Punchout/OBN orders to automatically close after the PO has been sent to the supplier.Summary: Please advise how we can setup Punchout/OBN orders to automatically close after the PO has been sent to the supplier. we are closing manually. Content (please e…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Determine default value for DFF based on Destination TypeHello, I created one YES/NO DFF in PO distributions and I wanted to see if the system could populate the information by itself so we wouldn't depend on the user for it. … -
fuel chargeWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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Can we add multiple PO distribution lines on PO lines sheet in Visual Builder to uploadSummary: Is there any possibility to add multiple PO Distribution lines on the same sheet where we entered the PO lines in the visual builder file to upload the PO. Cont…
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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allow users to change purchase order variance accountSummary: Only buyers can change order a PO and change the variance account. Content (please ensure you mask any confidential information): Can we edit a custom role to g… -
How to enable cxml based document transmissionSummary: Hi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document t…
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What determines the buyer dropdown listSummary: The buyer dropdown list (screenshot below) shows more than my users expected. Not everyone in the list has a Buyer role or is Procurement agent. What determines… -
B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
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How to set up employee supervisor hierarchy multiple level in BPM?Summary: How to establish a multi-level employee supervisor hierarchy based on amount in BPM ? Content (please ensure you mask any confidential information): How to esta… -
How not to notify suppliers of the creation of a blanket purchase agreementI would like to control so that e-mails are not sent to suppliers when creating blanket purchasing agreements. Is there a way to control it through "Settings and Mainten…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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How to change the External Supplier registration first page background formatSummary: We need to change the External Supplier registration first-page background format Content (please ensure you mask any confidential information): Version (includ…
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How to stop creating PO's from one specific legal entitySummary: Hi Team, Business wants to stop creating PO from one specific legal entity. for two orgs, business assigned one legal entity. We should stop creating PO's for t…
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Enabled Warehouse field as a mandatory in order entry page using sandbox but it not working.Summary: Our requirement is to make warehouse as mandatory field in Sales order Content (please ensure you mask any confidential information): Requirement is to make War…
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Any possibility of Purchase Order Cancellation or cancelling the accounting of a POSummary: Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO Content (please ensure you mask any confidential information): If Purchase o… -
responsive SSP: How to handle the SSP requisition in new system RSSP?Summary: Hi Team, Kindly answer the below question. How can we handle the old system (SSP) PR in the new system (RSSP) - Is it possible to edit, withdraw? PR Print PDF o…
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Punchout Requisition are not converting to Purchase order AutomaticallySummary: Punchout Requisition are not converting to Purchase order Automatically User creates a Punchout Requisition and approve it. "Generate orders" program is run PO …
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…