Setup
Discussion List
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Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 20 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f… -
How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
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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…
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Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…Meghana Chittabathuni-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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Manage Accrual Clearing Rules-How to restrict Accrual write off where AP Invoice on accounting hold?Summary: As per Client’s requirement, the “Manage Accrual Clearing Rules” setup needs to be configured in such a way that Accrual balance (for Inventory Item based Purch…Abhishek.Kabra 35 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that …
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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Copy line level Descriptive Flexfields from Requisitions or Purchase Orders to My Receipts lines DFFCurrently we can use profile options to control whether the application copies descriptive flexfields from requisitions to purchase orders but I have not seen the abilit…
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Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
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Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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Avoid Tax on PO created between two business unitsSummary: How to avoid tax on PO when created between two business units. BU1 creates a PO for Supplier as BU2, or BU2 creates a PO for Supplier as BU1 so in this case ta…
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Set total line amount tolerance when converting PR to POSummary: When converting a PR line into PO, we need to control the total PO line amount to not exceed more than 10% of total PR line amount. Content (please ensure you m…
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How frequent the API version of 11.13.18.05 would be changed?Summary: How frequent the API version of 11.13.18.05 would be changed? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …