Category 152-2
Discussion List
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How to update the Over Receipt action as Reject once the PO is approved.Summary: Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over … -
Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Unable to reduce the price on a Fixed Service line after receiptSummary: We created a purchase order for $500 with Fixed Service line type and received it completely. After receipt, we are trying to reduce the price on the PO line vi…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in …
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Can we make PO price not editable after getting created po from requisitionSummary: Can we make PO price not editable after getting created po from requisition? Business wants to make po price not editable if PO is coming from approved requisit…
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Worklist - Priority 3Summary: Content (required): Hello, Bell Icon --> More Details --> BPM Worklist --> Priority = 3 Can you please let us know how is the priority defaulted to 3 in the wor…
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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VBCS ADD-IN: PICKER AND CELL LOV CHOICE CAUSES ERRORSummary: Hi. In attached doc is the detailed explanation. The summaary is that the excel download fails when I set the choice picker and cell in the LOV setup for a fiel…
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System to allow to change invoice match optionSummary: System to allow to change invoice match option and approval level “3way” & “Order” any time before payment released. Currently not allowed if RN1 or invoiced Co…
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Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
How can we Mass Finally Close Purchase OrdersSummary: We nee to mass Finally close Purchase orders - Teied the AFDI and seems not to close it? Content (required): Version (include the version you are using, if appl… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
List of standard Out of the box reports available for ProcurementSummary: List of standard Out of the box reports available for Procurement Content (required): Hello Experts, Please let me if any standard out of the box (Pre-built/rea…
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Need assistance to configure EL Expression referring to PO fieldsSummary: Need assistance to configure EL Expression referring to PO fields Content (required): While creating PO, if user doesn't select item code, he will able to selec… -
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Consigned cycle budget controlSummary: can we control budget on consigned PO ? can we control budget when we consume consigned stock ? can we control budget when we match with the consumption advice … -
Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice?Summary: Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice? Content (required): Is anyone having issues with PO quantities cha…Chuck in CT 11 views 3 comments 0 points Most recent by Chuck in CT Payables, Payments & Cash Management
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API for Approve or Reject a purchase requisitionSummary: Hi Experts, we are looking for the API to Approve/ Reject a Purchase requisition. We don't find as such API in oracle docs. Could you please advice on how to ac…User_2025-03-07-05-45-48-104 147 views 4 comments 0 points Most recent by Naresh Babu-Oracle Purchasing
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Inactive Freight terms from BPA populated on Purchase Order.Summary: Inactive Freight terms from BPA populated on Purchase Order. Content (required): The Freight terms mentioned in the Blanket Purchase Agreement is disabled . Fre…