Category 152
Discussion List
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PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze … -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze …
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Need to know role name for Finally Closed GBPASummary: Need to know standard role/privileges name to change the status of open GBPA to Finally Closed. Content (required): I need to know which role/privilege to be us…
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PO status showing as closed for receiving after approval instead of open (Fusion Application)Summary: PO status showing as closed for receiving after approval instead of open user creating Invoice and there is no receipt 2-way match on PO line's and on Schedules…
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol… -
Purchasing Document Approval WorkflowSummary: Hi Everyone, Scenario we are having is Approver on the workflow is not available and he hasnt set the vacation rule so the PO is not directed to any other appro…
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oraext:query-database() not able use in requisition BPM workflowSummary: We are trying to use below query in a new participant in BPM workflow , but the when we submit the requisition for approval it is getting auto rejected oraext:q…
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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How to view every Purchase Requisition created using UI/REST API/Web Servie/FBDI ImportSummary: Needed to create a new custom role that can provide access to view/edit/delete every purchase requisition created in the system Content (required): When we trie…Shashidhar Goud 104 views 5 comments 0 points Most recent by Shashidhar Goud Self Service Procurement
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Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram…
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Supplier DFF not visibile on the Supplier Profile pageSummary: Hello All, We have created Supplier DFF and trying to deploy through Sandbox. However the Supplier DFF is not visible in the front end. This issue is happening …
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Manager Locations - Create Location DisableSummary: Manager Locations - Create Location Disable Content (required): Create Location Disable. Only create Location with spreadsheat. How can I enable create Location…Murilo S. Damasceno 11 views 2 comments 0 points Most recent by Murilo S. Damasceno Workforce Management -
Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Initiate Retroactive Price Update processSummary: Hello, Does someone know if Initiate Retroactive Price Update process only works for Goods line type? I am testing the functionality for Service PO line and it …
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe…
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Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
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Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTPSummary: Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTP location Content (required): Hi, Can anyone suggest how to a…User_2025-02-11-14-55-38-893 11 views 5 comments 0 points Most recent by User_2025-02-11-14-55-38-893 Purchasing -
BPA Unit PriceSummary: Hi Everyone, When we maintain price on purchase agreements. It is per unit price. Business has requirement to maintain price not by per unit E.G: they want to m…
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod…
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How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used …User_2025-02-12-02-13-03-689 104 views 1 comment 0 points Most recent by Ivan Pena-Oracle Tax & Global