Category 152
Discussion List
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Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy … -
How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 121 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Blanket Purchase order ControlsSummary: Can we enable only automatically Generate orders and disable automatically submit for approval. We have requirement to generate the orders but do not wish to su…
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How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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How can we prevent requester creating requisition for items having enough on hand?Summary: We have requirement from a mining client where they stock items in inventory, and they want to restrict/prevent requesters to raise the requisition of items for…
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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Supplier Portal: notification of the submitted ASNSummary: When I submit one ASN in Supplier Portal, the notification will be sent to the buyer. Is it possible to send this notification to other users? If yes, how can I…
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View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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Change field name in PopupSummary: Hi Team, In PO UI, I am able to change FOB field label name to Incoterm. For FOB, we have LOV, In LOV Popup window, I am able to change Header but there are 2 m…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Is there a way to prevent Agreement Header comments from flowing onto the Purchase order?Summary: We have observed header comments added to our blanket purchase agreements are getting copied over to purchase orders created. Is there a way to stop it? Is this…
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Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat…
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SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 61 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Purchasing Cloud Update 23A: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23A: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23A - New Features Summary and …Ivan Pena-Oracle 481 views 15 comments 5 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Unable to create the approval rule condition with functional agreement currencySummary: The agreement has been created with foreign currency, whereas in approval we are unable to route functional currency based through standard attributes, which is…
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How to configure different Naming format for Capital PO without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How do I purge the Spend Classification POI_SPEND_DATA_INT table?Summary: How do I purge the Spend Classification POI_SPEND_DATA_INT table? Content (required): What is the process to purge the POI_SPEND_DATA_INT table used to import S…
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Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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Is it possible to add a new value in the “Condition” LOV for PO Agreement controls?Summary: In the “Control” tab of the PO Agreements page, when editing an agreement, we would like to add a new value in the “Condition” list of values. Is this possible?… -
PO and Agreement Approvals Not Populating - Web Service Error ReceivedSummary: A lot of our agreements and PO's keep failing once submitted for approval. We have an approval group that has been in affect since April 2017. We just deployed … -
Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories …
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Automatically create consigned PO from a WOSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica…
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Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…