Category 152-2
Discussion List
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,… -
Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to …
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Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr…
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convert OTM feed into a notification under global header bell icon in Oracle Fusion ProcurementSummary: Is there any way we can get a notification under global header bell icon in Oracle Fusion Procurement? We will be using an OTM feed as an input to trigger the n…
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How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative…
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How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'…
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How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Manage requisition export option missingSummary: We just came across something odd and wanted to run it with the user community. We have the capability to exporting requisitions from Manage Requisitions page a…Kathir Appavoo 21 views 1 comment 1 point Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t… -
How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase…
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Getting error while deleting the distribution line in poSummary: Not able to delete the distribution line in po We want to delete the line because we need to uncheck the accru at receipt in schedule level. The reason is need …
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
Inbound purchase order acknowledgement REST APISummary: We have a requirement for suppliers to send acknowledgement via EDI. We are aware that CMK supports acknowledgement inbound. But we are exploring other options …
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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PO STATUS IS NOT CLOSED AFTER INVOICING CREATIONSummary: We have a few POs for which we have already created invoices, but the PO status is still showing as Closed for Receiving.
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
IS THERE AN API THAT UPDATES THE PURCHASE ORDER FROM OPEN TO HOLD?Summary: It is necessary to be able to change the status of the Open purchase order to hold in bulk via an API Content (please ensure you mask any confidential informati…