Category 152
Discussion List
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Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 40 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing -
reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying …
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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
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change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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What happens when the start date of one line in agreement and the end date of the other line is sameSummary: We need information about the 25A feature Specify a Start Date for Blanket Purchase Agreement Lines. Content (please ensure you mask any confidential informatio…
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Archiving of completed task notification in Oracle Fusion BPMSummary: What is the archiving period for a completed task notification in Oracle Fusion BPM? Is it the same as the archiving period in the transaction console? Can the …
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We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?
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Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
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PO PDF not email to suppliers where b2b flag is set to 'Y'Summary: Enable B2B flag is set to 'Y' at supplier set level. Punchout PO's are sent to supplier via OBN, however the supplier also wants to receive PO PDF via email. Th…
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How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha…
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We want the date DFF field to allow only future dates selectionSummary: We have created a date DFF field and the requirement is it should allow only future dates selection. DO we have a provision for this. Content (please ensure you…
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Adding new fields that are not available in the PO CXML XSD file to the OBN PO CXML output fileSummary: We have added Mailing Address details in the Manage Locations FSM task that we want to add to the PO CXML file that is transmitted to the supplier via OBN. Seco…
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How to Send Purchase Order Notification to Both Supplier and Buyer Without Using 'Communication MethGood afternoon, is there a way in Oracle Procurement to ensure that the email notification sent to the supplier upon purchase order creation is also sent to the buyer? I… -
Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
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Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Issue of PR of different Requisition BUs Link to One Purchase OrderSummary: There is a issue to Create One Purchase order According to the different Requisition under the Different Requisition Business units. Content (please ensure you …
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How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?Summary: My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and …Francine Kipouras-Oracle 17 views 1 comment 0 points Most recent by Francine Kipouras-Oracle Purchasing
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RSSP - Can no longer access a PO from the requisition.Summary: In the original requisition tile, users had a link to the PO generated from the req. They were able to click on the PO and review it. In RSSP, we cannot find an…Katie Schneider 31 views 2 comments 0 points Most recent by Katie Schneider Self Service Procurement
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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How to restrict the specific items (not by category) in PRs for specific usersSummary: How to restrict the specific items (not by category) in PRs for specific users(or department)? By showing these items in SSP pages (by browsing or as search res…MuraliKrishnaMobily 17 views 2 comments 0 points Most recent by MuraliKrishnaMobily Self Service Procurement
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Cumulative Price Break - Based on QuantityHi All, we have enabled cumulative price break in BPA. But it is not working as expected. please consider the case below. Price Break Defined as below Qty Price Break Pr…
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Using Position Hierarchy Without HCM – Is It Possible and How?Hi everyone, We are currently using Oracle Fusion and would like to know if it's possible to configure and use Position Hierarchy for approvals without having the full O…