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My client wishes to batch POs to the Supplier.
The Oracle documentation states that "you can communicate documents to your supplier in batch by scheduling Communicate Purchasing Documents process. The process sends the communication using the method specified on the purchasing document".
I wish this to be sent via email as set on the POs.
How do I stop the application from automatically emailing out each PO individually to the Supplier once each PO has been approved, and instead only send one communication for particular suppliers through this process?
There is change order(XX)exist against PO (***) and which are having status either Incomplete/Pending Approvals or Approved.
Requirement : If new line are been added in to change order(XX) then it should always follow the newly added lines (cost center) approval hiearachy.
Rules are written on amount changed at header level including the cost center numbers with respect cost center manger approvals and which is working fine.
User needs that,if there is additonal line added in the change order then it should only follow the added lines cost center manager approvals not the exisiting lines cost center approvers.
Is there any attributes where We can compare the cost center with existing lines cost center and build approval hieararchy around it.
Can any one help on the same.
Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it is defined for auto approval and the PO status still gets stuck. When we click on the hyperlink in Pending Approvals, it says the task is approved. Any idea why this could get stuck.
Hi,
I used 3 stage for PO and PR basicly. Like;
Manager of Requester > Manager of Business > Project Manager
These can be same users. Like Eren G. > Eren G. > Eren G
When we faced like this case. I want to terminate with first stage. Its not necessary to send approval message again and again.
How we can pass same users ?
Thanks
E.
After the Purchase Order is approved, the Buyer and original Requestor receive an email notification. Before 19D was applied, the PO was attached to the email in PDF format. Since 19D was applied, we no longer receive the attachment. Has anyone else experienced this?
Hi,
We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted).
The approved supplier list functionality doesn't allow any restriction on Order creation when category and supplier from ASL is used.
There are no Inventory items for now only categories.
Also, i'm unable to find the source document - Blanket Purchase Agreements, there is only Contract Purchase Agreement in the drop down list under ASL source documents.The Generate Approved supplier list also doesn't show any agreement numbers.
Please share if you have come across customers with similar requirement.
Many thanks.
Anil
Hi Folks,
How to send PO to Supplier once it approved?
How to enter CC email id.
Any setup document would be appreciated
We need to inform ap the approvers in the approval cycle once the PO is Rejected.
Is there any current functionality as I can see the Document ID # 2348745.1 ENH 20510842 however there is no update on this from a long time.
Please update