Category 152
Discussion List
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Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the https://docs.oracle.com/en/cloud/saas/procurement/24c/oa… -
Email Notification Sent out to Supplier for Purchase Orders also send to requesterSummary: when PO is approved, Supplier will receive email with PO PDF in zip attached , can we customize to send this email to requester too? please note it is not the F…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
in VBCS under Fragments code is disabled, is it possible to enable??Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Meghana Chittabathuni-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How to create value set with fixed table base data and some fixed values hard coded given?Summary: I want to create value set for purachasing in which i want to pick requsition number and with that i want to also add one fixed data "Not Applicable " which als… -
Export to excel option on RSSP and Purchase Agreement Redwood PagesSummary: Export to excel option on RSSP and Purchase Agreement Redwood Pages Content (please ensure you mask any confidential information): Hi All, We are looking for ex…
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t…
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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setup an account rule for the purchasing categorySummary: Hi Experts, I am trying to setup a condition for a purchasing mapping setup. The logic is when the project is null, and the category is Office equipment rental …
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Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
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Incorrect manager displayed in Manage Approvals > Add Assignee > Identity BrowserSummary: Buyer had a change in managers. The old manager is displaying in the Identity Browser when attempting to add assignees to the approval workflow. Content (please…
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BPA approval bell icon notification does not load the detailsSummary: Hi Everyone, We are unable to view the details of BPA approval notification when clicking on link from the bell icon notification. On clicking the link, we get …
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Want to get Negotaion number and requistion number in purchase order PDFSummary: Want to get Negotaion number and requistion number in purchase order PDF Content (please ensure you mask any confidential information): Version (include the ver…
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Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
Is there any way Oracle captures the BPA change details in Oracle backend table.Summary: We want to capture the version of the BPA that a particular PO is referencing so that we can get the details from that particular BPA even if the BPA is changed…
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Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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How do we hide key flexfield?Summary: Content (please ensure you mask any confidential information): In R12 there is display (yes/no) option for flexfields, where is this feature in the cloud? Versi… -
Does Supplier receive E-mail for acknowledgment if supplier portal is not enabled?Summary: We have a scenario where business wants to send acknowledgement required E-mail to the supplier where POs are created with Acknowledgement required. Supplier is…
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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share …
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How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
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Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E…Hitha Harikumar 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to customize the "Attached Contract Preview" templateSummary: When adding contract terms to any purchasing document, there is an option to attach a document rather than add clauses/templates set up in enterprise contracts.…Gaurav Rochwani 104 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info…