Category 152
Discussion List
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Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig… -
Can we change the subject of PO Email Notification from the sourceSummary: When a PO is submitted for approval, the approver gets an email notification with the subject "[EXT] Action Required: Approve Requisition 2567", client would li…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …Radha, Rangu 32 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to stop printing Terms and conditions added on Purchase order using terms template on PO PDFSummary: How to stop printing Terms and conditions added on Purchase order using terms template on PO PDF Content (required): We have a requirement to add terms template…Pavan Pemmaraju-Oracle 80 views 3 comments 0 points Most recent by Pavan Pemmaraju-Oracle Purchasing
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Couldn't Split Requisition Line When There Are Other Lines In Same Requisition Which Are ReturnedSummary: We can't split a requisition line, when same requisition has another line which is returned or currently being edited or pending approval. any advice please ?? … -
Oracle Social functionality and performance impactSummary: Does the Oracle Social functionality have any impact on the transactions of actual modules, like, Payables, Purchasing etc.? Content (required): We are planning…
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Can we setup email notification to buyer whenever the POs are “finally closed”?Summary: Can we setup email notification to buyer whenever the POs are “finally closed”? Content (required): Can we setup email notification to buyer whenever the POs ar…
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Can we copy and paste Requisition approval rules from Header Preapproval Stage to Header Stage?Summary: We have a requirement for which we plan to move all the Requisition approval rules currently configured in Header Preapproval Stage (Serial) to Header Stage (Se…
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Is it possible to default Item Standard Cost as Purchase Price on PO or REQ?Summary: Is it possible to default Item Standard Cost as Purchase Price on PO or REQ? Content (required): Is it possible to default Item Standard Cost as Purchase Price … -
Default inventory organization based on selected itemSummary: Is it possible to default the inventory organization field based on the item number that is selected when creating a new PO line? Currently, the PO lines are de…User_2025-03-07-05-46-54-953 247 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Webservice to create or update BPAs in 23AIs there any webservice (SOAP/REST) which can be used to create a new BPA or update an existing BPA with new amount? Version (include the version you are using, if appli… -
Approval based on Supplier when Supplier is different than that of Requisition.Summary: Content (required): Hello Experts Need suggestion on how to write PO approval rule based on below requirement. A requisition contains suggester supplier. Requis… -
How to Auto Create AP invoice upon Work ConfirmationSummary: We have created a PO for 50000 USD and created a work confirmation for 20000 USD. The work confirmation is approved. Is there a way we can create a AP invoice f…
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Unable to find the ESS job Run Reassign pending approvals for termination.Summary: Unable to find the ESS job Run Reassign pending approvals for termination. is it tagged any specific role Content (required): Not able to find the ESS job Run R…
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PO Cost Center ApprovalSummary: Hi Guys, We have 2 level of cost centre approvals. In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so idea…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How To Create Infolet?Summary: How To Create Infolet? Version (include the version you are using, if applicable): 23a
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How To Prevent Users from Reopening 'Finally Closed' Purchase OrdersSummary How To Prevent Users from Reopening 'Finally Closed' Purchase Orders Version (include the version you are using, if applicable): 23a
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Buying same item as 3 way and 2 way match and BPA managementCommon term for this scenario is "bill only." Some items are usually purchased in a three way match on a BPA via automated replenishment, but are occasionally also order…Michael Gibby - Huron Consulting Group 43 views 11 comments 0 points Most recent by Bhavik Shah Self Service Procurement -
How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Event AlertsSummary: What is the feasibility of Event Alerts in Oracle Cloud Content (required): Are the event alerts feasible , if not any workarounds to achieve the similar functi…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…User_2025-03-28-20-51-35-346 90 views 2 comments 0 points Most recent by Anjana Das-Oracle Purchasing
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…User_2025-02-11-06-12-35-024 121 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 45 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…