Category 152-2
Discussion List
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The Deliver To location is not defaulting to the location associated with the employee recordSummary: We recently changed the location for several employees. Now, whenever they create a requisition, the deliver to location is referencing their old location and n… -
Which table stores Punchout Catalog URL in fusion procurementSummary: Which table stores Punchout Catalog URL in fusion cloud procurement? Content (required): We need a report which can give us punchout catalog name, description a…
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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Not all PO data copying over when a PO is duplicated.Summary: When a user creates a duplicate PO, not all data is copied over. One specific item that is noticed is the ship-to location. Is it possible to make ship-to locat… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: 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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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to ReceiptsSummary: Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to Receipts Content (required): Attachment (pdf/Text) have been added in …Jayaharan Krishnamurthy 51 views 1 comment 0 points Most recent by Jayaharan Krishnamurthy Purchasing
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Can you allow Overconsumption on BPA/CPA?Summary: Can you allow Overconsumption on BPA? Content (required): The system by default blocks individuals from creating POs against a BPA/CPA that causes the released …
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Is there a FBDI or REST API for "Returns without Receipts"Summary: How do we import a Return without Receipts? Content (required): Can you please let us know if there is a FBDI or Rest API to process Return without Receipts. Ve…
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Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Unable to add contract manufacturer service item under BPA linesSummary: We have contract manufacturer setup as a supplier. We want to create service PO for the contract manufacturer against the work order. However we are not able to…
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Default PO requested delivery date from Creation dateSummary: Is it possible to default the Requested delivery date from the PO creation date? For example, the requested delivery date should default as PO creation date + 3…Anjitha Suresh-Oracle 484 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…mhuleth 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 52 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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DocuSign OAuth 2.0 implemenationSummary: Which of the three methods is Oracle using to connect to DocuSign? Content (required): Oracle ERP support using OAuth 2.0 authentication to configure Manage Ele…
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Remove old attachments when submitting bids to the new round's bidSummary: Our client reported an issue with attachments in sourcing with all submitted bids, which include attachments (e.g. PDF bids, XLS files, etc.). It is noticeable …
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Tracking about from which system/station (e.g. laptop) occurred a PO changeSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. Regarding security control, we understand the solution keeps track about t…
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PO ID or PO Number not available as parameter for Purchasing DFFsSummary: PO ID or PO Number not available as parameter for Purchasing DFFs Content (required): Why is the PO ID/number not available as Parameter when creating DFFs for …
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr…
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Is there are any option to create BPA or Complex Purchase Order from Procurement ContractSummary: Is there are any option to create BPA or Complex Purchase Order from Procurement Contract Content (required): Procurement Contract to create BPA or Complex Purc…
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Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have… -
Notification for Overbilled POsSummary: Is there functionality to send a notification to a PO owner with the details of the overbilled PO? Content (required): Currently a manual email is sent to PO ow…Coleen C 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin…
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Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu…Haydee C Mercado 43 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Add credit account to purchase order linesSummary: On our purchase orders, we just have a charge account. In some instances, we would like to be able to also apply a credit account. Is it possible to add a credi…
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…