Category 152
Discussion List
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Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get … -
Is there any functionality to autogenerate of PO can be done for some items only of through BPASummary: We have a requirement from client that from BPA only some item should generate PO.
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How to restrict location access for Requisition requestersSummary: Need to restrict Deliver to location access for users punching Requisitions Content (required): Version (include the version you are using, if applicable): Code…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Purchase Agreement Review changes showing changes for every line in Change orderSummary: Purchase Agreement Review changes under action button showing changes for every line in Change order, But I have only changed price for couples of lines, May I …
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
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Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…Sakshi Goel 41 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Automatic change of Ship to location in POSummary: Hi Facing an issue in purchase order. we have 2 BPAs (BPA 1 and BPA 2) for same item, supplier and Requisition BU. However the ship to location is different in …
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Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action … -
How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Is Overriding Approver field available on Blanket/Contract Purchase Agreements?Summary: Is Overriding Approver field available on Blanket/Contract Purchase Agreements. like it is available on Requisitions and Purchase Orders? We have a requirement …
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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 …
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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 128 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 65 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing