Category 152
Discussion List
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty… -
24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
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PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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OBN Trasmission type defaultSummary: Oracle Business Network Is there an option to default the trasmission type as Production Mode - Sent to OBN in the Transaction Monitor search? every time user n…
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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Enable My Analytics for ProcurementSummary: Is there a way to enable the Analytics for Procurement? Or this is available in the Demo instance only? Content (please ensure you mask any confidential informa… -
API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…
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How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
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"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…
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Supplier item is not derived when BPA is create via FDBISummary: Content (please ensure you mask any confidential information): Hi, We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the…
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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PO document attachmentsSummary: The user has created a Purchase Order (PO) and attached a document categorized as 'To Receiver.' However, these attachments are now appearing in all documents r…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Second Factor Authentication for Oracle Business Network (OBN)Summary: Can we impose a second factor authentication on Oracle Business Network (OBN) to manage the risk of supplier password leaks? We're are keen to understand how to…
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…