Category 152-2
Discussion List
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PO PR VIEWING ACCESS ONLYSummary: how to customize view PO PR viewing access only by revoking the user access from raising PR and perform PO receipts? Content (required): EMPLOYEE ROLE Version (… -
Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…Youssef_Antoury 1.1K views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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I am facing issue in ESignature in ContractSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 22 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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How setup to pass the parameter value of Service Path Parameter editor from Excel any columnSummary: How setup to pass the parameter value of Service Path Parameter editor from Excel any column. Content (required): I have a scenario where I am developing Excel …
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Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…Naveen Peruru-Oracle 23 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
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Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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Why buyer is not able to add new Line in Change OrderSummary: Buyer is not able to see option to add or duplicate line in change order Content (required): Version (include the version you are using, if applicable): Code Sn…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (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… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Error in receiving for expense POs - Auto transact code in FBDISummary: Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery. Content (required): We… -
Unable to select supplier address on BPA contract line - LOV is blankSummary: We have set up a contract type to support creation of BPAs in purchasing. in the 'lines' tab we see the supplier who is selected as party on the contract but no… -
Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 35 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Can we create a DFF in Purchasing and link its LOV to Contracts moduleSummary: We want to link the Purchasing documents created to active Contracts and the decision was taken not to use Contract Fulfillment. We want to create a DFF for Pur…
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To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is there a way to change the Country of a location after it has been created?Summary: We have created a location and used it in PR and PO transactions as well. Now we want to change the county for this location. But by using both "update" and "co… -
Using Sandbox option - is there a way to change the label based on certain perdifined conditons?Summary: In the PR need by date label change based on the condition ie, if Destination type is Expense, then only label name should get change to Expired Date. Is there …
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Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica…
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deactivate / hide on a Proc BU the purchase orders concerning deactivated entitiesSummary: deactivate / hide on a Proc BU the purchase orders concerning deactivated entities Content (required): Dear All, Please help us answer this question : can we de… -
PO Distribution Split quantities not recalculatingSummary: When the line quantity on purchase order is change the Distribution Split quantities not recalculating Content (required): I have a purchase order line(created …
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Need Table or Subject area with "Assessable Value"Summary: We need to retrieve the information that is on column "Assessable Value" on the PO Lines. Content (required): Cannot find "Assessable Value" on any OTBI Subject…
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…