Category 152-2
Discussion List
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Price family itemsSummary: Price family of items Content (required): Item X has BPA with price breaks: 10 qty 100$ 18 qty 80$ Item Y has BPA with price breaks: 10 qty 100$ 18 qty 80$ Both… -
Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
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OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O… -
How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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Is there way to automate correction of receipts in PO?Summary: Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process? Wha…
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How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Select Sold-To LE when adding Lines to document builderSummary: Can the Sold-to LE be selected on the Process Requisitions page? Content (required): At our client we have a 1 BU to many LE relationship where the buyer has to…
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 24 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to add a custom field on PO lineSummary: We need to capture some additional data on the PO line so we need additional fields? Is there a way we can add new fields which are editable during PO Entry? Al…
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Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
Can we restrict change order to update from PR to POSummary: Is there an option where PO will not be edited through PR screen? Some of our requestors are created as procurement agents for reporting data extract purposes b…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc…
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Bulk upload into suppliersSummary: Requirement to bulk upload data into the WGA number field across multiple suppliers Content (required): Requirement to bulk upload data into WGA number field, a… -
Can PO receipts for expense items still be created without Self Service Procurement?Summary: Would like to know if expense item receipts are dependent on implementing Self Service Procurement. Content (required): My client previously had Self Service Pr…
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Trade compliance screening purchase ordersSummary: Has anyone implemented trade complaince screening of purchase orders? Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Use of Inventory Org in Configure Procurement Business Function when all purchases are ExpenseSummary: Is it possible to merge all Inv org to one or even use the master org when all purchases are Expense (no inv implemented) Content (required): I created 15 inv o… -
Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to errorSummary: Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to error: "The account rule **** in the account definition XXXX uses the source …