Category 152-2
Discussion List
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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… -
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…Dee Mercado 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
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 … -
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 368 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… -
How to get the Service Provider BU and LE on POs?Summary: The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross… -
Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Projects do not appear in the Project list of values in the purchase Requisition in BUSummary: When trying to select a Project, Projects do not appear in the Project list of values for the selected BU under Requisition form Content (required): Version (in…Joseph Arokiyasamy-Oracle 229 views 2 comments 0 points Most recent by Joseph Arokiyasamy-Oracle Purchasing
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Impact of PO Finally closed FunctionalitySummary: Can you please let me know what happens to the PO that are finally closed: Is approval hierarchy purge: Is PO Purge / deleted from system: If PO Purge / delted …Venkatakrishanan 46 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Is there a way for others users to Receive POs in My Receipts than the original Requestor?Summary: Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable. Is there …
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PO Reference Notes MigrationSummary: We have a requirement in the project to migrate the PO Reference Notes from PSFT to Cloud. In PSFT, it is defined in such a way that the user when creating a PO…Anjitha Suresh-Oracle 31 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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Are there open purchase orders in Oracle Cloud?Summary: My question is if in Oracle Cloud you can create open or release style purchase orders as was done previously in EBS. The idea is to generate a purchase order s…
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PO auto export to external file folderSummary: Once the PO is final approved, how to automatically export the PO pdf document to an external file folder (company file server) Content (required): Currently, w…
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Grouping/Splitting Requisitions based on internal location and same ship to locationSummary: we need to split PO's based on ship to location i.e. internal location Ship to location can be the same, however, hospital internal deliver to location is diffe…
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Agreement Catalog Authoring feature - Transfer to Catalog Administrator means whom?Summary: Catalog Authoring. ---- buyer can send the BPA to supplier for authoring - Supplier can add lines (items and price) and send back to the Buyer (transfer to buye… -
Can I change the PO currency after it has been approved?Summary: Requirement is to change the currency on the purchase order once it has been approved. Please advise how to achieve this? Content (required): Version (include t…User_2025-03-28-20-51-35-346 191 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a… -
How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…