Category 152
Discussion List
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which all places the purchase order price can be defined and defauletdSummary: purchase order price can be defaulted from which source like item least price, BPA price etc Content (required): Version (include the version you are using, if … -
Assigning Blanket Purchase Agreement to multiple requisitioning BU in BulkGood day, We recently went live with 4 additional requisitioning BUs. We want to assign all the existing BPAs to these new BUs in bulk (instead of doing BPA by BPA). Ple… -
PO/PO change not received by EDI, Validate Outbound Collaboration Messaging Setup payload receivedSummary: CMK B2B has been configured to communicate PO/PO Change outbound documents to IBM Sterling EDI pertner. On creating PO or PO Change Order, both sent successfull…
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How to make PO deliver to location default?There is requirement where user want to make Location default at PO line level only after Organization has been selected. Is that can be achieve?
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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manage approvals not displaying after saving a requestionmanage approvals not displaying after saving a requestion -
Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
po_lines_all Validation rule in the fusion proc to restrict inserting the 10 digit 4 decimal numberSummary: po_lines_all Validation rule in the fusion procurement to restrict inserting the 10 digit 4 decimal Content (required): Version (include the version you are usi…
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Blanket Purchase Agreement Price break - fixed Order amount till certain quantity and then TiersSummary: Blanket Agreement Price break scenario Content (required): If for a product 'A', Order is placed for any quantity less that 250 Kg the order amount will be 9,99…
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Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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Purcahse requisition created from maintence work order excution show error for charge accountSummary: once we are creating purchase requisition from maintence work order we are facing issue for genrating charge account can you please provide the condition requir…
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How to change Supplier keyword pattern when we enter purchase requisition line?Summary: When we enter purchase requisition line, When we enter Supplier name, currently its showing the values with logic as Starts With. The expectation is to show val…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Requester change order should not go to requester for approval.Summary: Requester initiates Change Order, but don't want the approvals to be routed to the requester again. We have updated BPM setting as below, however it still trigg…
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Purchase order fbdi load, new column at distribution level(GLOBAL_ATTRIBUTE1)Tried loading a po using fbdi, but due to this betc column(GLOBAL_ATTRIBUTE1) not able to complete the load. it seems this column is implemented in 23c. can i know in ui…
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PO attachment not shown via custom data sourceHI Team, Initial issue was: We are running PO BIP report where we added a new custom data set in the data model that uses the Oracle Content Server data source URL (FA_U…Kalpesh Salunke-Oracle 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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FYI, Action Required on notificationsSummary: Hello, I want to understand from where FYI & Action required symbol on notifications can be configured. Content (required): I want to understand from where FYI …