Category 152-2
Discussion List
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F… -
REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric…User_2025-02-03-23-50-34-823 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The buyer assignment on Requistion doesnt match buyer assignment mapped to the commoditySummary: We have the buyers mapped based on commodity and a few months back changed the buyer assignments. A new requisition was submitted and the buyer that is currentl… -
Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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Destination type Not defaulting on PO linesSummary: When adding lines to PO, destination type is not getting defaulted and user is being prompted to enter the same. We checked item setup but so far couldn't resol…
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How to Generate account segment value depend on DFF on PR header levelSummary: We have a below case : 1- we have DFF Segment on PR header level its name is "Project" and its attribute is "ATTRIBUTE20" 2-we have project segment in COA 3-we …Mohamed AttiaAllah-Oracle 31 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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When the buyer return PR to requester if there is any option to attach documentSummary: When the buyer return PR to requester if there is any option to attach document. Content (required): When the buyer return PR to requester if there is any optio…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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How to Disable U.S. Federal Attributes in Purchase Order PageSummary: How to Disable U.S. Federal Attributes in Purchase Order Page Content (required): How to Disable U.S. Federal Attributes in Purchase Order Page Version (include…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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Why is matching option defaulting to 3-way when supplier is set up as 2-way match?Summary: When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configu… -
Creating CPA's from Contract with Supplier with multiple legal entitiesSummary: We have negotiated a national agreement with a supplier that has multiple legal entities. Depending on the service provided, we might be invoiced from any 1 of … -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Does Document Builder require the selection of the Supplier Site for requisitions?Summary: We have a process flow for special requisitions ordered via Prodigo/eMarketplace. Some issues have been reported recently where POs are failing validation due t…
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Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
Is there a PO pricing hierarchy in Oracle/Rounding RulesSummary: We would like to establish rounding rules to default all PO line pricing to two decimal points regardless of the decimal point set up for the item on an agreeme…
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Item description exceeds 240 CharactersSummary: Hi, The descrption of some expense items exceeds 240 char,kindly let me know if there's a workaround to add more than 240 char in item description while creatin…Kodanda Paluri 142 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Charge accountSummary: What is the use of PO charge account on Purchase order page. Is it inventory valuation account? For expense purchases its the account where expe nses are booked…
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Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem… -
Is there an option to add locator field in the Purchase Order Line/Schedule?Summary: Use case is to provide the Receiving Subinventory and locator data on the Purchase Order line/schedule. Using View columns we are able to see Subinventory colum…
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Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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Receive Expense Destination PO without a backing RequisitionSummary: Receive Expense Destination PO without a backing Requisition Content (required): Can someone please explain why an expense destination PO (without Requester and…
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Some PO schedule quantity update is not reflecting at the backend tableSummary: PO schedule updated quantity is not reflecting in the quantity column at PO_Line_locations_all table and results invalid scheduled ordered quantity sent to supp…
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Any workflow -Supplier Invoice before Receipt in system for 3 way matchingSummary: We have 3 way matching. Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalid…
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Is it possible to disable automatic email sending of PO's at Business Unit level?Summary: Content (required): Is it possible to disable automatic sending of PO's to suppliers by email at Business Unit level after their approval? Version (include the …
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Is it possible to have PO sender email address per Business Unit?Summary: Content (required): Is it possible to have PO sender email address per Procurement Business Unit? Version (include the version you are using, if applicable): 22…
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Change order on PO when requested delivery date is changedSummary: Business has requirement that PO should not go into approval hierarchy once the requested /promised deliveey date on lines are changed. Is there a way we can pr…
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Is it possible to change the change reason field to a drop down list?Summary: When you create a change order there is a change reason field where you can type in a reason for the change to the line. Is there a way to change this into a dr…