Category 152-2
Discussion List
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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… -
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 21 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 278 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 44 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 31 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…
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We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens …
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for the case of only Expense POs, what to set up in "Default Deliver to Organization?Summary: For the scenario where only Expense POs will be created, logically we don't require an Inventory Organization. But in "Configure Requisition Business Function" … -
Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 33 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management