Category 152-2
Discussion List
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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio… -
How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Create Subcontract PO against which shipment can be done without creating Work OrderSummary: We have a simple scenario's where in Coil is sent to supplier for cutting and cut coils are received. Also there are various examples where in machine is shippe…
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Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
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Item ReplacementSummary: Hi We have a scenario where we are making an item obsolete and that will be replaced by new item. For eg. Item A will be replaced by Item B. We did make the ite…CS_Giri 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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Creating PO from Catalog : Date population for Planned ItemSummary: Hi, We are creating PO from Catalog. Once we add lines from catalog and try to validate PO we get error due to dates are not populated. We understand the cause … -
Contract terms data extraction from Contract managementSummary: Requirement is to extract of all Contract terms configured in application. Content (required): We have received a business request to extract get an extract of …Anurag Gandhi 32 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Ability to update a goods non catalog with a item from the item mast without losing the requisitionSummary: Is there a way we can update Item from item master in the Line type(Goods) non catalog requisition backed PO without losing link to Requisition once PO is creat…
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Location defaulting on Planned Order and OSP POSummary: When a Planned Order gets created for a buy item, is there a way to default location based on buyer or item? Planner can manually update the implement location … -
Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis… -
How do we limit receiving so that users can only receive up to the invoiced amount?Summary: When receivers get an email to receiving based on a purchase order (see attached email), they have an option to receive in full or receive up to the invoiced am…
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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Narrative reporting - late notificationSummary: late notification email sent when pass due dates Content (required): In the workflow, able to set start and end time but when it is late. no email notification …
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Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a…
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Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
What is the implication of Close and Finally Close status of Purchase Order?Summary: What is the implication of Close and Finally Close status of Purchase Order? Content (required): Version (include the version you are using, if applicable): 23B…
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Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged?Summary: Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged? Content (required): Supplier A has been merged into Supplier B, and a…