Category 152-2
Discussion List
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c… -
How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as… -
Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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Buyers don't see any results in Communicate Purchasing Documents screenSummary:1- How can we give the buyer access to the results? 2- Is this screen secured by data access? (In order that the buyer only sees the Processes for the Purchasing…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
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Oracle un invoice period end accrualSummary: Hello Oracle Gurus, 1) how to do reconciliation for my Receipt accounting period accrual 2) if PO status closed those PO are eligible for Period end accrual Con…skrishnakishore 23 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is the name of the table that stores the attachments of the contracts?Summary: What is the name of the table that stores the attachments of the purchase contracts?, since it is necessary to extract them to migrate them to another applicati… -
read only privilege for Buyer Assignment RulesSummary: We see there is only one privilege is available 'Manage Buyer Assignment Rules' and this "Allows a procurement manager to manage buyer assignment rules." Thus t…
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Is there a way to associate a Requisition with a contract?Summary: Is there a way to associate a Requisition with a contract? Or with a Purchase Order that stems from a contract? Currently, a requisition can be processed and co…Santiago Fazio 262 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Global Procurement setup is not giving results as expected.Summary: Hi Team, We have a requirement for Global procurement. where we have 13 BUs and 13 LEs, as each BU has its own LE. We have BU1 has to be Procurement BU and all …
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Can you set "Status" as a mandatory search field in Manage ordersSummary: Is it possible to make "Status" as a mandatory search field in Manage orders? Content (please ensure you mask any confidential information): Version (include th… -
Cannot add Agreement to Manual POSummary: When creating a manual Purchase Order and trying to add a Purchase Agreement to the Line, no values are returned under Source Agreement section Content (please … -
Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it …
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Is it possible to hide buyer names in dropdowns?We are trying to see if we can hide a specific group of names in the Buyer Dropdown field in Manage Orders. Currently we have two roles PO Buyer and PO Inquiry that have… -
Unable to find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc…
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What role or privilege is needed to communicate purchasing documentsSummary: what role or privilege is need to grant this access: Content (please ensure you mask any confidential information): Need to assign this role to our purchasing t… -
Is there option to automate creation of Receipts against purchase orderDoes oracle supports functionality of creating the receipts based on certain Intervals For example: Purchase Order raised in Jan 2024 for £60,000 Creation of receipting …
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Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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How to inspect a 4-way Receipt without an active inspection planSummary: Hi Team, How to inspect a 4-way receipt if an inspection plan is not available for the item. Also "Use quality inspection plan" checkbox is checked as Yes in Ma…
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
When/how does the Deliver To Location in Update Requisition Preferences get automatically updated?When/how does the Deliver To Location in Update Requisition Preferences get automatically updated after a business moves locations and the old location is inactivated?Akanksha Bhardwaj 43 views 4 comments 1 point Most recent by Akanksha Bhardwaj Self Service Procurement -
how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…PranavTawate 33 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Prevent changes to invoiced POsSummary: Prevent changes to invoiced POs Content (please ensure you mask any confidential information): Hello everyone, A customer is facing the following issue: invoice…