Category 152-2
Discussion List
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing -
Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa…
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Is it possible to have multiple Internal Party Contact on contract deliverable?Summary: Is it possible to have multiple Internal Party Contact on contract deliverable? Content (please ensure you mask any confidential information): We need to have m…Joana Falcao 13 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Email Notification Sent out to Supplier for Purchase OrdersSummary: we need to customize the email notification sent out suppliers via email. All the email notification sent out to suppliers for new, changed and cancelled POs sh…
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Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t…
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Requisition created with Project Responsive Self Service Procurement not reflecting in Project CostSummary: Hi Team, So while testing a Test Scenario i.e.;- Create a Requisition with Project Details through Responsive Self Service Procurement. This test scenario is fa…Aman Chaturvedi 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ship to location id is null at po headers all though there is one time location can be seen at fusioI can see for PO's where we have one time ship to location , the ship to location id at po_headers_all is NULL. But at Fusion screen that one time location is visible. W…
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…John Chan KC-Oracle 14 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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Possible to update PO header payment terms and default ship-to location with PATCH API?Summary: We are in the process of building an integration and have a requirement to be able to update payment terms and default ship-to location on the PO header via the…
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Confirm Receipts notifications Work Confirmation process (Complex PO)Summary: Hello Is someone able to confirm whether work confirmation notifications are sent for POs with document styles which use the 'Work Confirmation' method of recei…
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How to get notification to Requester if the PO receipt is not doneSummary: Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done? We have set up the Invoice Holds and Re…Bill McLarty55-Oracle 428 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica…
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UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject AreaSummary: I am looking for UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject Area. Any idea if this attribute is available can't seems to f…
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What is the maximum number of lines allowed on Purchase order ?Summary: What is the maximum number of lines allowed on Purchase order ? Content (please ensure you mask any confidential information): Version (include the version you … -
How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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What's the table to find PO change order details?Summary: What's the table to find PO change order details? Content (please ensure you mask any confidential information): What's the table to find all PO change order de…
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Why does the seeded buyer role have Author Contracts privilege?Seeded role buyer contains access to Contract management and upon checking it includes the privilege to author contracts as part of Purchase Agreement Authoring. Why is …
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End date punchout catalogSummary: Hi We have a requirement where client is changing vendors. The old vendors catalog needs to be removed. Navigation: 1: Manage Catalog I only see the option to D…
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Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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API to update PO line for INCOMPLETE po statusHi Team, I am looking for API to update PO line for INCOMPLETE PO status. Soap service '/fscmService/PurchaseOrderServiceV2' is not able to update when status of PO is I…
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create po with POETAF info without AF for project with funding patternThere was an error rendering this rich post.
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and…