Orders
Discussion List
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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the … -
Ability to update expenditure item date on multiple POs at one goSummary: Is there a way to mass update the Expenditure Item Date (EID) on the POs? There are approximately 1200 that the team is updating by clicking on each PO. Updatin…Ramya Rajeevana Makina-Oracle 41 views 3 comments 0 points Most recent by David Wright - More4apps Purchasing
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PO has Item its category at Master LevelWe have PO functional Catalog at 'Organization Level' We have defined the Item-X (M1 -Master level) and assigned to Child Org (Org1) Since PO item category is controlled…
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDIOverview: While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requ… -
Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Disable automatic sourcing for purchase order linesSummary: Hi, we would like to know how to prevent that a BPA is automatic sourced when manually creating a new Purchase Order. Is it possible? Thank you Content (please …LorenzoMalandrini1234567 21 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 12 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Mass update purchase order schedules - receiving controlsSummary: Client needs to update open PO schedules in bulk, specifically receiving controls. Content (please ensure you mask any confidential information): Client needs t… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
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what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…