Category 152
Discussion List
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Unable to use agreed amount from BPA for raising CatLog requisitionSummary: When raising a catalog requisition, we are not able to use the agreed amount from the agreement as the fund for requisition, instead it is using the funds from … -
How we can fix the default value in a DFF if DFF type is text box.Summary: We have created a DFF under "Purchasing Document Headers" and display type of DFF is text box. Now we want to use one value to derived as DFF under DFF based on… -
When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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Value set for debit accountI have heard that it is possible to predefine a set of debit account values to be entered when creating a purchase order. Is it possible to select a predefined set of va…
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Is it possible to make the PR and PO layout eguals Purchase Agreement?Summary: Hello, Is it possible to make the Purchase Requisition and Purchase Order approval Layout the same as the Purchase Agreement notification? Content (please ensur… -
To create new DFF at Price break line level for which the values will be derived from Supplier SiteSummary: Hi, We have received a new requirement from the business for a new Descriptive Flexfield (DFF) at the BPA Price Break Line level. The name of the DFF would be "…
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Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Summary: For professional services, if the work is estimated to exceed the PO ceiling, the supplier will inform the Buyer and when the actuals hit 75% of the PO ceiling.…
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GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 12 views 0 comments 0 points Started by SherinSarahPhilips Human Capital Management
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict flex fields Purchase order and BPAGood morning everyone. I have a flexfield in po_headers_all attribute1 and attribute2, both flexfields appear for Standard Purchase Order and for Blanket Purchase Agreem…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a…Swati Gupta-Oracle 6.3K views 129 comments 6 points Most recent by Kishore Nallana-Oracle Purchasing -
If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still …Sean O'Connell 31 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Is there any API to print a Purcahse Order?We have a requirement where PO data would be fetched by external system from Oracle and on their end, they'd like to print it. Once they hit print on their side on a par…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change SourceCan i Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change Source from Inventory to SupplierMina lotfy 1 26 views 2 comments 0 points Most recent by FerasAlswairky-Oracle Self Service Procurement
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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Additional Charges on Purchase OrdersSummary: We have a requirement to add additional charges on Purchase Orders like Carriage Charges, Surchage on specific items etc. Any suggestions on what are the best p…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…rajesh.patil 121 views 7 comments 4 points Most recent by Swetha Ventrapragada-Oracle Inventory Management
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap… -
Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…