Category 152
Discussion List
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How can we allow a requester initiated CO to Add items from BPA CatalogSummary: Requesters can search the catalogs to add items from BPA's to a requisition. After the requisition is converted to a PO only a buyer has the ability in a CO to … -
PO approval for change orderSummary:In the rule previously created in TEST for example - (Rule Name: PO Amount Greater than 200000, Condition: Document Ordered Amount Greater than 200,000.) This wo… -
Error in Email notification-FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) ImplementedSummary: We found with the help of Oracle support team that this issue can be resolved by creating a custom role. But that solution works only if the custom role has the… -
how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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how to find the table name of rules applied to a negotiation like restrict to invited suppliersSummary:how to find the table name of rules applied to a negotiation like restrict to invited suppliers Content (please ensure you mask any confidential information): We…
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change order to increase the PO by >$100M would need to go to aic@cv.com for approval.Document Ordered Amount Greater than >$100M should go to aic@cv.com, but if there is a subsequent change order on that same PO increasing the PO by anything less than $1…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…Arbaz Nakade 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Change order approval is getting rejected Oracle errorSummary: Change order approval is getting rejected error "Invalid action on workflow task or user does not have privilege to perform this action." Content (please ensure… -
Removing Manage Orders Attachment PaperclipWe need to remove the attachments paperclip next to purchase orders in the Manage Orders search screen for certain users. Navigation is Procurement > Purchase Orders > T… -
Project Cost Balance Discrepancy due to exchange rateSummary: Unable to raise a Purchase Request due to Project Cost Balance Discrepancy due to exchange rate Content (required): Project Budget : 40,000 SGD Project Balance …
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how to make item field mandatory based on line typeSummary: Hi All, We have a requirement to make the item field mandatory only when the line type is "Goods". For all other line types, the item field should remain non-ma…
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What's the standard solution if user want to return goods for a finally closed PO?Summary: User need to return goods for a finally closed PO, but it can't be edit anymore. What's the standard solution if user want to return goods for a finally closed …
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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how to add PO Attachment to Email attachmentSummary: Business user wants to view PO Attachments via mobile email without logging into the system, Currently the Email contains only one attachment that is viewed ins… -
Will PO Approval flow be triggered automatically when External Change Orders are submitted?Summary: I have selected some PO Header attributes as "Revise Documents". Need to understand if when user updates these values, the PO Approval Flow will trigger automat… -
EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Purchasing -
Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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create PO for another supplier within the same supplier group for the GLOBAL BPA?Hello Team, We have a below requirement,In the same supplier group of companies, we have created multiple suppliers based on country and trading license number. Global B…
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PO communication to be triggered only when PO is sent for acknowledgementSummary: We do not want to send communication to Suppliers multiple times. Hence, once a PO is approved and is open for acknowledgement, an email to be triggered to Supp…
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Hello, I'm looking for documentation on basic BPM workflow.Summary: Specifically, the order the rules within a ruleset are evaluated. Content (please ensure you mask any confidential information): Version (include the version yo…
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
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Bring same DFF in receipt in AP when creating invoiceSummary: Hello, When we do a PO receipts. We have created a DFF (Free Text). Can we bring the same DFF in receipt in the AP when creating invoice (Invoice Line)? Content…
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Need to restrict Buyer from creating a Purchase Order on behalf of other BuyerIs it possible to restrict users from creating purchase orders on behalf of other Buyer? The user is creating PO using the FBDI process and they are allowed to fill the …