Category 152
Discussion List
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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… -
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…
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how to set up Vacation Rule for both purchasing(po) and purchase requisitions(pr) .Please help me.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VEERAVALLI PRASANNALAKSHMI 35 views 4 comments 0 points Most recent by VEERAVALLI PRASANNALAKSHMI Purchasing
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How to block suppliers to update Purchase Order item prices in Supplier PortalSummary: Our customer has Oracle Purchasing Cloud to create and manage their Purchas Orders, and they use Oracle Supplier Portal to collaborate with their suppliers. Reg…
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Difference between WEBADI of R12 and ADFDI of Fusion?Summary: Difference between WEBADI of R12 and ADFDI of Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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Is there a way to prevent BPA attachment from flowing onto the Purchase Order?We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it? Cont…
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Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
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Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
Multiple PRs to be fulfilled based on request date but Invoice to be done monthlySummary: We have a customer requirement, wherein the customer has different BUs in a particular region/Entity. Every BU raises Grocery/Stationary requests to a predefine…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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CC Mail in Escalation NotificationSummary: We are trying to setup Escalation in BPM approval rules. Escalations are working fine , however notification sent from Fusion are only to Escalated user Content… -
Single Webservice to Create PO Change Order and submitting the Change OderSummary: Currently we are trying to build an integration, for which we need a webservice to auto-create the PO change order and submitting the same. We have "Update One … -
Is is possible to place a purchased requistion against Blanket Purchase Agreement which has no item?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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Is it possible to automatically reject the value of purchase lines as criteria using BPM?Summary: Is it possible to automatically reject the value of purchase lines as criteria using BPM? Content (required): Hi, I am defining change order approval rules usin…Ryuichi Matsuda-Oracle 52 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec…