Category 152-2
Discussion List
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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 … -
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 32 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
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 53 views 2 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 23 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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Displaying remaining amount for which no PO Ordered quantity is received at PO header and line levelDisplaying remaining amount for which no PO Ordered quantity is received at PO header and line level.
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas…
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Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work…Manjunath Paduchuru-Oracle 74 views 1 comment 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Not able to search for catalog items when trying to add a line from Catalog for a Purchase orderWhen I am trying to search the catalog when trying to add a line from catalog, I am not able to search anything but the same catalog is appearing from requisitions screen
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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management