Category 152-2
Discussion List
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID… -
Impact of changing the natural account mapping to Category in procurement mapping set .If we change Natural account from XYZAQ to 1234X in mapping setup configuration What will be the impact of already existing Requisitions, PO ,Change orders irrespective …Balu Prakash Anugandula-272328 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 36 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
PR assignment historyOur Buyers are looking for viewing the historical assignment of PR's. This is required to know the PR's previously assigned buyer, once its re-assigned to the new buyer.… -
Change buyer from one buyer to another name only single PO without change orderSummary: We need to change the buyer name for one single PO without change order. Content (required): Version (include the version you are using, if applicable): Code Sn…KOTTHURI ASHOKBABU 12 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Is there a way to refrain the system from automatically rounding?Summary: Is there a way to refrain the system from automatically rounding? Is there any configuration behind that? If not, what configurations can be completed to ensure…
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
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Procurement contract in status 'pending signature' after manual renewalSummary: We are using renewals on procurement contracts. Once we renew we find the status is pending approval/ pending signature. We find that we can configure if approv… -
Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 12 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Column & Table mapping for EBS vs Oracle Cloud Tables - Depot RepairSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Depot Repair Below are the EBS Tables and it's respective column names, we are looking for the mapping t…
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Column & Table mapping for EBS vs Oracle Cloud Tables - Order ManagementSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Order Management Below are the EBS Tables and it's respective column names, we are looking for the mappi…
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Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts PayableSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts Payable Below are the EBS Tables and it's respective column names, we are looking for the mappi…Sai Teja Madishetty 12 views 0 comments 0 points Started by Sai Teja Madishetty Payables, Payments & Cash Management
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Why does the requested ship date and/or promised date not get populated through min/max planning?Summary: Requested ship date gets populated and calculated automatically on a purchase order through supply planning. Why does the same functionality not exist to calcul…
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Disable Legal Entity field in Create Contract screen and need to create a new DFFSummary: We have a requirement to disable the Legal Entity field in the Create Contract screen and create a new mandatory DFF in the same screen. Also we want to know wi…Mahendran.R 34 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 57 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Procurement user should not be able to cancel or return receipt when it is matched in APSummary: Hi Team, We have come across a requirement where Procurement User should not be able to cancel / purchase return once Invoice is matched in AP. Currently Procur… -
Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 18 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…