Category 152-2
Discussion List
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Clubbing Auto generated purchase requisitions with & w/o Supplier details into one POSummary: Question on Clubbing Auto generated purchase requisitions with & w/o Supplier details into one PO Content (required): We have purchase requisitions generated fr… -
How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…Kaleem Khan 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Manage Procurement Agents ConfigurationSummary: Content (required): Hello, can someone explain the folowing questions regarding Manage Procurement Agents configuration? 1) Manage Requisition - Access to Other…
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Is there any REST API for PO change order creations?Summary: Content (required): https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/index.html We explored all the REST apis and don't find the PO change order crea… -
search for orders created by buyers reporting to same managerSummary: Is there option to create saved search for Manage Orders task that shows all open PO with buyers reporting to same/given manager? Even brute force option to use… -
How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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Docusign authentication is not working and says failed validationSummary: Docusign configuration for the Demo DocuSign instance is not working. This is being tested for lower development instance to test Docusign integration with Clou… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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How are other companies handling the new NACHA bank account storage requirements?Summary: Need a way to encrypt banking information in an attachment within the Oracle ERP AP module to satisfy a NACHA requirement Content (required): Per NACHA's new re…Dpalmborg-Amica 163 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Best Practice for Changing an PO Charge Account on a Existing POSummary: We are observing a myrid of issues when our end users create a change order and update the acount code on an existing PO line (resulting negative obligations, P… -
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
PO Conversion ErrorSummary: We are seeing 'The order number must be unique in a sold-to legal entity' error while trying to Import Purchase orders in the cloud. All the existing data in th…
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In which table can I find the DFF HZ_PARTY_SITESHello comunity, please help me I need know where is the table for the DFF HZ_PARTY_SITES. Thanks,
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Table to connect contract lines, fulfilment lines and BPA / CPASummary: We are trying to create a report to fetch the contracts from BPA / CPA but we are not able to find the table that holds the fulfilment lines information. Conten…
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REST API for Reassigning BuyersSummary: Availability of REST / SOAP API to Reassign Buyer for Requisition Lines Content (required): We have a requirement if the Negotiation Required Flag is checked in…Mayura Kalupahana 149 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign purchase order via web service (REST/SOAP)Summary: What capabilities (if any) existing around reassigning a purchase order to a different buyer via REST/SOAP? Content (required): We are trying to determine if th…
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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Grouping of Multiple Requisitions into a single POSummary: We have multiple requisitions which have come from min max, when those requisitions are getting processed to PO , each requisition is converting to single PO in…
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Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 54 views 2 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management
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Since 22C Procurement Users get "An Application error occurred. See the incident log for more inforSummary: Since 22C, Procurement Buyers intermittently receive "An Application error occurred. See the incident log for more information" Content (required): Unable to re…
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How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 51 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Intermittent Java.lang.NullPointerException errors in Procurement ScreensSummary: Sometime before 22B many users started experiencing java.lang.NullPointerException errors Content (required): When navigating within a variety of procurement sc…
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Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric…