Category 152-2
Discussion List
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Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the… -
Is it possible to develop custom ADFDI in Oracle fusion SAAS?Summary: Hi Experts, Is it possible to develop custom ADFDI in Oracle fusion SAAS? We are looking to enter requisition/ purchase order using ADFDI. Note: We are aware ab…
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Ability to enter maximum number of renewalsSummary: Looking for a way to limit the maximum number of renewals on a contract (preferably in the renewal templte) Content (required): In a renewal rules template we c… -
Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
VB Excel add-in - How to setup field LOV's based Other Fields ValueUse Multiple LOV’s for a field based on selected value of other Field We have a field called Qualifier Type which can contain Multiple values as Below. Bill-To Location …
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Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…Vishwabharath Reddy - Trinamix 42 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
Is it possible to stop PO communication to supplier based on a header DFFSummary: is it possible to have custom logic in communicate purchase orders / change orders to supplier program to not send the purchase order to supplier based on a Pur…
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How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Is it possible to create a custom DFF value set to get the list of all employees from HR DatabaseSummary: -Is it possible to create a custom DFF value set in Purchasing area to get the list of all employees from HR Database Content (required): Version (include the v… -
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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How to stop auto approval of Purchase order created from punchout requisitionSummary: How to stop auto approval of Purchase orders created from punchout requisition Content (required): The client wanted to stop purchase orders from getting approv…
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Where is the PO PDF stored ?Summary: Content (required): Hello, Where is the PO PDF stored (accessible via the "View PDF" link in the app) please? in the database? somewhere else ? How to have acce…
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How it can be possible to send a PO PDF copy ?Summary: How it can be possible to send a PO PDF copy of the PO PDF sent to the supplier to another mail ? Content (required): Hello, How it can be possible to send a PO…
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How to customize DFF visibility based on PO typeSummary: Is it possible to make DFF available on certain situation? For example, on the PO side, if the PO is from b2b sales order, we list all DFF visible on the PO pag…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Content (required): Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee …
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Attachment in Receipts after the receipts have been createdSummary: Hi we have a requirement where the users need to upload the image of the item when they are receiving the items in certain cases. However, they forget to upload…
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 42 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can I download list of categories in Setup and Maintenance > Manage Functional Area CatalogsSummary: In order to compare between systems/review our Purchasing categories, I need a way that can I download, copy/paste to excel, something to get the list of catego…Kim Winkler - NCS Multistage 850 views 6 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…
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Is it possible to submit PR by web service to be auto approved?Summary: We create incomplete status PR by FBDI, then update some properties by webservice, we want to submit the PR by web service to make it to be approved finally. Co… -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Can the Override B2B Communication be applied to Purchase AgreementsWe are opting in to take the Override B2B Communication for Purchase Orders in our 23B quarterly patch. While this will be helpful functionality for overriding for speci…