How-To
Discussion List
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The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require… -
What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 118 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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How do I make the description read only based on another value in the po line?Summary: How do I make the description read only based on another value in the po line? I have gone into the Expression Editor in the sandbox and built a formula but whe…
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …Catherine Rosales 12 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Procurement Manager can modify the Buyer Assignment Rule for BU he doesn't have access toSummary: Hi Experts, The procurement manager having access to BU X (In Data Access and in Procurement Agent access) is able to modify the 'Buyer Assignment Rule' for Pro…
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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How to mass update the "Invoice Match Option" on open but not received/invoiced PO linesSummary: We need to mass update the "Invoice Match Option" on open but not received/invoiced PO lines. The import PO template does not have the option to do it. This fie…
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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we have a requirement to restrict users from cancelling the requisition in procurement cloudSummary: we have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. we want to disable the cancel …
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How to update new email address for ASNSummary: I would like to know how / Where to update an email address in Oracle fusion instance. Content (please ensure you mask any confidential information): Version (i…
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External Purchase PriceSummary: What is the business Process to maintain External Purchase Price errors. We are in the beginning stages of trying to implement External Purchase Prices in a hea…
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Uploading of document by way of attachment in Suppliers screenSummary: Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? Content (please ensure you mask any confi…
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Po header level DFF field should be automated as per requisitioning BU selected in requisitionSummary: Created DFF field in Po header level with Lov value set , not able to auto populate value for this field in PO screen based on requisitioning bu selected in req…