Category 152-2
Discussion List
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
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REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Is there a REST API for Buyer Assignment RulesSummary: Looking for a REST API to more easily manage Buyer Assignment Rules Content (required): Version (include the version you are using, if applicable): 23B (11.13.2…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 49 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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DeleteDelete
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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What is the expected functionality of inbound purchase order EDI code 856 for ASN?Summary: Our business exchanges purchase order communications via EDI but we have never enabled nor tested inbound 856 from our suppliers. We understand that this is a s…
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Deep Links for Purchase OrdersSummary: Is there a way to include the weblinks in the Excel? Currently, using deep links, we can include the weblinks in OTBI Reports, however, when the same report is …
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: https://docs.oracle.com/en/cloud/saas/procuremen…
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Warning/FYI Pop up for lines which exist in Open PO/Negotiation during processing PRSummary: How to bring a popup notification while processing a requisition, if an open PO/negotiation exists for the same item in the requisition. For e.g.,: Item A avail…
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Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 35 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
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Need steps/document in order to download attachments for purchase orders from UCMSummary: 1) We have a requirement to download all PO's for 1 particular BU for 4 years (2019 to 2023) We found a document (km note listed below)which provides the steps …
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Purchase Order receipts not accountingHello, We have a an external system that is used to create Purchase Orders as well as integrates the receipts for these orders. We've noticed that anything that's been g… -
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Custom Required Field In Opportunity Revenue Is Throwing Error While Creating OpportunitySummary: Custom required field in Opportunity Revenue is throwing error when creating Opportunity. STEPS ----------------------- The issue can be reproduced at will with…Vijay Kumar Kotagoda 8 views 1 comment 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace
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PO document numberingHi, Why PO document numbering is determined at LE level. We do transactions in PO with respect to BU level then why we have PO numbering determined at sold to LE level. …
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End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the…David Wright - More4apps 15 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing