Category 152
Discussion List
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IDR workflow email being rejected following 24C implementaitonFollowing the implementation of 24C Our designated email (provided by Oracle) for IDR is sending a rejection to the Supplier. Supplier sent 4 emails to our nominated bus… -
Who does win if approvers submit at the same time in case of First Responder Win?Summary: Who does win if approvers submit at the same time in case of First Responder Win? Content (please ensure you mask any confidential information): I setup as belo…
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difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat…
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How to display custom field in RFQ negotiations PAGE.Summary: Content (please ensure you mask any confidential information): How to display custom field in RFQ negotiations PAGE. I.e The long description field i want it di…
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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Supplier can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…Tathagata Ghosh-Oracle 32 views 4 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Procurement @ Oracle CloudWorldJoin us at CloudWorld. Make sure to register for the sessions you want to attend. Space is going fast. SUPPLY CHAIN AGENDAS: Overall SCM Track Source-to-Pay (Procurement…
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How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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How to Setup Auto Approval for Drop Ship PO?Summary: Requirement is - The PO created from Drop Ship Sales Order should be automatically Approved. Which attribute should be used in PO approval rule to identify Drop… -
24A Include/Exclude External Purchase Prices Lines for feature Create BPA by Source Contract NumberSummary: How to Include/Exclude External Purchase Prices lines when you change the value of the Opt in feature “CREATE BLANKET PURCHASE AGREEMENTS BY SOURCE CONTRACT NUM…Harini Srinivasa.Rao-Oracle 54 views 2 comments 3 points Most recent by Harini Srinivasa.Rao-Oracle Purchasing
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Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
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Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated …
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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How to create PO approval rule that considers if the line have BPA associateSummary: I am trying to create an order approval rule that takes in consideration if the associated items have an associated Blanked Purchase Agreement to automatically … -
How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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How to add $flex$ condition in Descriptive FlexfieldsHi , We have a requirement to add two fields in DFF on PO headers. The values for those fields are from tables. I want to populate the second fields based on the value s…
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When supplier site is on hold, how to trigger approval for Purchase orderSummary: Buyer puts supplier site on Hold; as per client requirement PO approval should get triggered when submit button is clicked but as per seeded functionality this …Shailendra Desai 25 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Converting PR to PO with different document style than the BPA in touchless buyingSummary: Converting PR to PO with different document style than the BPA in touchless buying Content (required): Hi, We have a requirement where we have enabled Touchless…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement…
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Where i can dowload the configuration workbook for procurement in Oracle cloud Fusion?Summary: Good afternoon. Anybody knows where i can download the configuration workbook in the ERP Cloud Fusion? It is the excel where the configurations are placed as an…
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Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th…
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Is there a way to set category code limitations on the Contract Purchase Agreements itself?Summary: Looking to apply category code limitations directly within Contract Purchase Agreements. Is there a way to configure or enforce these limitations at the agreeme…Nithyananthan A-Oracle 31 views 3 comments 0 points Most recent by Nithyananthan A-Oracle Purchasing
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th…
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Tax rate varianceSummary: Content (please ensure you mask any confidential information): Hi, SR updated The TRV (Tax Rate Variance) account derives from PO charge account or Variance acc…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 51 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing