Category 152
Discussion List
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Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h… -
How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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How to create PO with Min-Max ReportSummary: Hi Team, One of our customers wanted to create a PO with a Min-Max report automatically. Kindly let us know the process and steps. Regards, Veera Content (pleas…
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Adding A field to purchase requisition screenHi , On purchase requisition screen When I click on the field "Suggested Supplier " - a new screen with supplier details is popup. Is there way to add Supplier TaxpayerI…
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Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 383 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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How to stop generating duplicate requisition with Print Min-Max Planning ReportSummary: One of our client scheduled the Print Min-Max Planning Report for re-order the stock and generate the automatic requisition. However, the Min-Max Planning repor…Veeranarayana Swamy-Oracle 241 views 30 comments 0 points Most recent by Thierry Lamote Inventory Management
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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,…
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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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BPA AttachmentSummary: Hi Team Is there a way we can restrict Agreement Attachments to not default on PO lines? Business doesnt want those attachments on POs that are being communicat…
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OBN Process Receive DeliverySummary: I was checking the receive setup documents you can receive in your ERP system via OBN from your supplier, and it is very clear from the titles of the business d…
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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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Restore Historical Transaction data along with its attachmentsSummary: 0ur Objective is to Restore Historical Transaction data along with its attachments We are migrating data from Oracle and will need complete data for audit purpo…
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API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA)API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA) Hi Oracle community, I have API to fetch data based on Supplier, supplierSite but unab…
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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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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
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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Restrict user to select agreement for requisition and create only internal tranferSummary: Can we restrict an option to select an agreement while raising a requisition and requisitioner should only be able to create internal transfer order. on the opt…Yogesh Pawar 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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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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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
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Can't find orders and Procurement BU in "manage orders"Summary: Can't find orders and business units Content (please ensure you mask any confidential information): Hello, I'm trying to use the "Manage Orders" feature to sear…