Category 152
Discussion List
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Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive… -
REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 793 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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How to have a user create POs in two different Legal Entity with two Charge AccountsSummary: We have a situation where users have to create Requisitions / Purchase Orders across different BUs / Legal Entity. As per the current setup we are deriving the …User_G21RX 72 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Can message bypassing the negotiation process message, PO-2055175 be disabled?Summary: When adding purchasing requisition lines without negotiation to the document builder to create a purchase order, the system displays warning this warning messag… -
Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
How to make LT mandtory or set default value in BPASummary: Out customer need to set 1 day leadtime for each BPA, is there anyway to set LT mandtory or set default value? I tried in page composer, but the LT in in [Item …
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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The approval history can't be displayed because this task couldn't be assigned to any approver.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…Venkatesh Chekkilla-Oracle 44 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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PO Print Report (View PDF) - Where are all of the parameters in the PO Print Data Model documented?Summary: The seeded PO Print Report Data Model contains parameters (e.g., param_doc_num, param_sold_to_le, etc.) that are passed from the UI when the user clicks View PD…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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From which release Redwood UI for SSP will be mandatory and is this applicable for core purchasing?From which release Redwood UI for SSP will be made mandatory and is this applicable for core purchasing also, if applicable from which release it will be made mandatory.
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
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How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…