Category 152-2
Discussion List
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Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie… -
While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 50 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Payments partially AccountedSummary: Payments are Partially Accounted Dear Experts, We are facing an issue in Accounting the payments, as there is a document sequence is missing which it has been d…Syed Ehsan 11 views 2 comments 1 point Most recent by Syed Ehsan Payables, Payments & Cash Management
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Not managed by HR to be a procurement agentSummary: Client has the need to create a purchasing agent with the person not employee. As far as I know it wouldn't be possible, has anyone managed to do this? Content … -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Why user's are not getting PR approval notifications in bell icon?Uers is having pending requisition approval but it is not showing in bell icon. How to enable it?
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Option to automatically fill the PO Description with the Requisition Justification field?Summary: Is there any option to automatically fill the PO Description with the Requisition Justification field? Content (please ensure you mask any confidential informat…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
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How to update DFF at line level in Import Journal using SOAP WSDL?Summary: Below is the payload that we are using in SOAP -Vaibhav DL 149 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Responsive SSP UI List View to include BPA informationSummary: Responsive SSP UI List View to display the BPA number to which the Item is tied to Content (please ensure you mask any confidential information): Hi, We are in … -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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Purchase Order description is not populating in the description boxWe have a problem with the description box on the main / general screen is not populating when a requisition is added to a document builder. This is happening when there…
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Disable "this will create a change order" message on PO and BPASummary: I have a team of amazing buyers. They are all very well aware by now, that clicking Edit will create a change order. This message is frustrating them, and I'd l…Michael Gibby - Huron Consulting Group 24 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
how to extract all work confirmation data in the UISummary: 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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Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t…
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Default to Yes- Send notification for reassignSummary: Is there a way for the Reassign Requisition to always have this check box "checked" so that the person will always get the notification email? Content (please e… -
Closed PO is reopened by applicationSummary: we have a PO that we have closed, but multiple times, it is reopened to a status of closed for receiving by Application user Anyone any ideas why this is happen…
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Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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Could a date field added by flexfield be made to default to the value of another date field?Summary: Hello, Could a date field added by flexfield be made to default to the value of another date field? For example, we have added a date field in the order line, c…Manuel Riobóo Córdoba 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing