Category 152-2
Discussion List
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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 … -
Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval .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… -
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 32 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…
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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… -
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…
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Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
Deep Link RequisitionSummary: Deep link Requisition Content (required): Hello Did anyone ever use deep link for requisitions? if yes is the answer, how have you used it? I need it to see the…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to disallow Price Update once the Goods has been Received?Summary: How to disallow Price Update once the Goods has been Received? Content (required): 1.Create PO and approve it. Unit Price :100,QTY:50 2.Receive goods amount sho…
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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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Getting Error in PO while updating match approval level from 3-way to 2-waySummary: hi Gurus, I have a PO in open status with match approval level set as 3-way. we need to update it it to 2-way and items can have intra-class setup also getting …
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Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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Controls/Ways can do for Change Orders with ContractsSummary: Controls/Ways can do for Change Orders with Contracts Content (required): Hi - Just checking if there are ways or controls we can use to prevent users from crea…hmercado 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Supplier B2B cXML Purchase Orders transmitting intermittently via OBN since 23ASummary: We are having issues where 30% of our approved PO's in ERP fail to transmit daily via the OBN. During our research, we've found this issue started happening the…
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Requisition Terminated EmployeeSummary: hi Gurus, Is there a way to view requisitions and the respective PO of terminated employees from purchasing UI, Manage requisition UI doesnt offer that Content …
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Purchasing 23A - Is there a way to be alerted proactively of orders not transmitted thru the OBNSummary: We have an issue where PO's intermittently are not being transmitted from the OBN to our partner suppliers. Is there a job that we can schedule or a process put…
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How to Enable Security for DFF value setsSummary: Dear Team, Good Day.. We have one requirement where we have enabled DFF on PR header to select the Approval hierarchy and based on the selected rule the approva…Anil Kumar Vaddeboina 343 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie… -
How can we add 'From Supplier' back to the PO Attachment Category Type for Buyers?Summary: After 23A, our Buyers can no longer select 'From Supplier' attachment category when trying to attach a PO Acknowledgement document to a PO. They were able to do…
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Is the tax in procurement is implemented on supplier level only or we have another levels?Summary: Tax in procurement Content (required): Implementation of tax in procurement in a purchase requisition and purchase order Version (include the version you are us…
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t…