Category 152-2
Discussion List
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account… -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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Expense Accruals set to blankSummary: We are currently having Expense Accruals set to Period End. This has been running for a few months. We are also using Projects, but the PO process is not in pla…
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The overall override limit for the control budget hasn't been exceededSummary: can anyone explain, what is meaning of: The overall override limit for the control budget hasn't been exceeded. for PO funds override ex: we have PO with 1000$ …
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
Truncate Very Long Supplier Names (Oracle reference: 34617996)Summary: There is a selected purchasing bug fix in the 23A release notes which states the following: 'Before this update, the application didn't truncate long supplier n…
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please need to know exactly what each of these accruals process doSummary: 1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactl…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
How to order PO in price per qty basedSummary: We are integrating SAP with Oracle Cloud and having one issue with the integration. Currently iin SAP system team can order price per qty for UOM. Ex: If Ordere…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to add a filed in page of "Purchase Order"Summary: I am new to Oracle Cloud Application and I am doing some test in lab env. I would like to add a filed in page of "Purchase Order" and section "General". Content…
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir… -
Performance - Recording Issue - Latency during PR to PO CreationSummary: In Fusion Cloud Procurement, latency is observed during conversion from approved PR to Purchase Order 1) How to record the latency time 2) Can business download…
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Is there a table/way to pull the deleted contracts in Enterprise Contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):GiridharJ 51 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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how to get Good receipt note details with procurement details on OTBI reportSummary: Content (required): Hello everyone, We have a OTBI report in the production instance related to PR details. The subject area, " Procurement - procure to pay rea…
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Latency Issues during creation of Purchase OrdersHi, Business is observing latency issues at the time of PO Creation What are the different ways to capture the latency Thanks, Saurabh Singhal.
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Purchasing Document numberingSummary: What is the best practices for purchasing document numbering in Cloud? Content (required): We are looking to enable Alpha numeric number for across regions to i…
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The buyer reassigned the PR to anothor one,is it possible to track the reassigned date?Summary: Hi, When the buyer reassigned the PR to anothor one,is it possible to track the reassigned date? Also is it possible for new buyer to get notification after rea…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 71 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Charge account is not called unless default account from user preferences are enteredSummary: We are testing 22d and have encountered the following issue: A requsition is entered and project information is also entered. When save is pressed we get the fo…
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Change the GL Charge Account for a PO where Invoices have been Processed in OracleSummary: Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud? Content (required): Version (include the version you are using…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Interaction capture from PO to PRSummary: After PR and PO approval, business want to update communication on progress of PO which can be seen on PR screen by requestor. So requestor can understand about…
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Has anyone automated Import Blanket Agreements?Summary: We are attempting to automate the Import Blanket Agreements via OIC and REST API Content (required): The issue we are having is that the API has required us to …
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Why Oracle updates Incorrect Last_Update_Date in the po_lines_all table for a Change OrderSummary: Purchase order line get updated with incorrect Last_Update_Date when a Change order is approved and the PO line is updated. Content (required): Steps to Reprodu…
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What table(s) store the buyer assignment rules?Summary: Content (required): I am looking for the table so I can use it in a report query Version (include the version you are using, if applicable): Code Snippet (add a…
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Where can you see the approver for a requisition or POSummary: Content (required): Hello: Where can you find the approver for a requisition or PO? We have looked in PO Diagnostic and subject areas in OTBI and can't find it.…
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Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 516 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Where to translate Line Types and Document StylesSummary: I need to translate some PO Line Types and Document Styles we've created, but I cannot find where. No "globe" icon the FSM UI's and cannot find them as lookups.…
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Calculation of DFF value based on other dff valueSummary: Hi, Business want to enter initial value of PO on the PO header dff. An in another two dff's business wants to have two values as Saving Amount= (Intial amount-…
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CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…