Category 152-2
Discussion List
-
How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme… -
Supplier Registration PageHi Team, We have made couple of changes lie renaming, making fields mandatory etc through sandbox, unfortunately at a stage unknowingly we have hided one of the mandator…
-
Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
-
Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
-
Can we get extra data under Additional Information by running ESS job(update preparer and requester)When we are running "Update Preparer and Requester” Job. can we get "Update Requestor, Backend support" data instead of "update requester" in additional information colu…Khan.Unzela 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
-
Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
-
Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Issue with Creating Change Order for Open PO with Pending Fulfillment and Partial Invoice AccountingIssue Summary: We have a user attempting to update the amount for one of the lines on a PO that is in Open status by creating a change order. However, the system is not …
-
Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
-
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
-
Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
-
How to receive PO which is in Closed for Receiving StatusSummary: We are creating receipts using FBDI and it is failing with error "You cannot receive PO shipment 1 because it is not in Approved status". Is there any way to lo…
-
Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 78 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Why does not the system show the prompt I have set for the requisition's context segment?Summary: Unable to edit prompt of requisition's context segment Content (please ensure you mask any confidential information): Through the Manage Requisition Descriptive…
-
PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
-
Supplier not showing in Trading Partner in PDH module. What can be the reason?Summary: We loaded a supplier with Status as Inactive, later we removed Inactive date and made the Status as Active. Now when PDH team is trying to add Supplier Item num…
-
Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
-
Requisition Workflows NOT based on individual usersSummary: Is there a way to configure Requisition Workflow logic to function from Departments and Positions instead of individual users? Content (please ensure you mask a… -
PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf…Sazeeth Singh R 31 views 4 comments 3 points Most recent by Sazeeth Singh R Self Service Procurement -
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
-
Is it possible to access and edit requisition without using the re-assignment?Summary: Is it possible for group of users to access and edit requisition in addition to the requester and preparer without using the re-assignment functionality? Conten…
-
Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
-
Is there a way to default bill to Bill to location on PO from LE?Summary: We have a requirement where there are 3 LEs and one BU. So, in this case business requirement is that the Bill to location on PO should default on the basis of …Pragyanand-Das-Oracle 621 views 4 comments 0 points Most recent by Ramachandra Handaragal Purchasing
-
How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
Report from purchase to paymentSummary: Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, pa…
-
Need to default values based on procurement contract party role.Summary: Need to default values based on procurement contract party role. Content (please ensure you mask any confidential information): we have created separate role ty…Jinusha Glory 31 views 2 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
-
how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR…
-
Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in…