Implementer
Discussion List
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is … -
I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo…
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Purchasing Cloud Update 24B: What's New DocumentHello, The Purchasing Cloud Update 24B What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic… -
Purchasing Cloud Update 24D: What's New DocumentHello, The Purchasing Cloud Update 24D What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic…
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
The purchase requisition does not load the item to be purchasedSummary: We are generating purchase requisitions from maintenance orders so that the cost of the purchased item is charged to the order itself, but when the item code is…CARLOS A ECHEVRRY 32 views 12 comments 0 points Most recent by CARLOS A ECHEVRRY Self Service Procurement
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo…
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where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t…
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask …
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 135 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
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 565 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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… -
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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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…