Category 152-2
Discussion List
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How to configure automatic notifications for requesters?Summary: How to configure automatic notifications for requesters? Content (please ensure you mask any confidential information): We require automatic notifications to be… -
Where we can check what option User has opted for "Cancel Unfulfilled Demand" while cancelling PO.Admin user wants to know what option Buyer has selected for Cancel Unfulfilled Demand while cancelling PO Whether it is YES or NO. Kindly advise if there is any way to c… -
How To Add procurement catalog icon On procurement Home PageSummary: How can I add the catalog icon to the Procurement tab? The purpose is to be used only to consult the Procurement catalog. Content (please ensure you mask any co…
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 2 views 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Rest API to get Auto Source Document DetailsSummary: Do we have an API in Cloud to get the Auto Source Document details based on the Item & Organization ? Similar to po_autosource_sv.autosource API in EBS. Couldn'…
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
Is there a way to enabled a sub-inventory field for editing while creating and editing PO.Hi Team, When creating/editing a PO, subinventory field is enabled for editing. However, NO sub-inventories are appearing in the selection options. This is NOT true in l…
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Requisition Lines pulling from PIM List Price instead of BPASummary: We have requisitions creating systematically from sales orders for back-to-back items. The items are on our ASL & BPA with a stated price however our requisitio…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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PO Notification not able to send to Multiple Email Addresses or Email Distribution ListThe PO notification is for acknowledgement by the vendor, but the vendor has not received the notification. The email address of the vendor is Multiple Email Addresses o…
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…Narendra Saxena - Cloud Proc 25 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to Communicate the Closed Order ElectronicallySummary: How can we communicate the Closed Purchased orders electronically? I don't see any option in CMK for closed POs. CMK supports only new, changes and cancelled PO…
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, does buyer populate to all the lines?When Manage Administrator Profiles Values: POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, when you add a buyer for line one, should it populate to all the li…
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Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…
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Can a high volume of POs created in Generate Orders Scheduled Job cause Performance IssuesMy client would like to schedule the Generate Orders process to run every hour instead of using immediate PO creation. On a high volume day, they could have up to 7,000 …
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Deleting data from DOO interface tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…