Category 152
Discussion List
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Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same? -
Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Need equivalent to REST service procurementBusinessUnitsLOV for requisition BU LOVSummary: We'd like to provide a list of valid Requisition BU's for a non buyer person creating requisitions outside of the core oracle forms. The above is fore Procureme…David Wright - More4apps 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 18 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 141 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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Is Procurement dynamic routing refers to Approval Workflow using Amount/Category?Summary: Is Procurement dynamic routing refers to Approval Workflow using Amount/Category? Can anyone share the documentation? Content (please ensure you mask any confid…
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Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
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Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu…Uma Bharathi-Oracle 95 views 3 comments 2 points Most recent by Uma Bharathi-Oracle Inventory Management
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Redwood: Use Redwood-Style Procurement NotificationsSummary: Hello experts, With 25A we've noticed our PO Approval Notifications have moved to the Redwood Template, which is not the most user friendly or responsive. Has a… -
Any seeded or custom option for view of BPA active and expired lines at line and Price break level.Summary: Business wants to have option where they can only see active lines at BPA line and Price break level. Content (please ensure you mask any confidential informati…
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Need to know the exact submission date for a Qualification area response from SupplierSummary: We are facing an issue - wherein if the Supplier responds to the same question in multiple different Qualifications, the latest answer is getting populated in a…
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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I am not able to see Process Requisitions (New) tileSummary: We are not able to see the feature "Redwood: Search and Process Requisition Lines using a Redwood page" on 25A. Also the profile option is also not visible. Con…
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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Some Character in "Madani Arabic" Font visible not correct in the view PDF report.Summary: Some Character in "Madani Arabic" Font visible not correct in the view PDF report. the font installed correctly and RTF file also correct. but while view PDF fr…
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Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
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Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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List of punchout suppliersHello Team, Our client is looking to implement 'Punchout' feature to build cart in requisition in 25B , can you please let me know document which lists the suppliers sup…
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Responsive SSP homepage how to move menu from bottom to top of screenSummary: Menu is displayed at bottom of the screen on the homepage, we would like it moved to the top of screen Content (please ensure you mask any confidential informat…
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…