Category 152-2
Discussion List
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
EDI: SOA vs. XSLT+LookupIt seems to me that we have two options for handling an EDI transformation task such as sending/receiving a document where supplier account number is different than our …Michael Gibby - Huron Consulting Group 31 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice for Complex PO not generatedSummary: Content (required): As per the activity guide- 1. Navigate to self service receiving > Tools>Scheduled Process 2. Click on Schedule new process and search for p…Deepti Bharadwaj 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of … -
How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…
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How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th… -
How to onboard a New Legal Entity in oracle Cloud Fusion with Project Management ModuleSummary: We implemented Oracle Cloud Financial and Project Management. We are planning to onboards a new LE. (with GL, AP, IC and Project Management and Fixed Asset ) Ne… -
When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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Does Oracle logs the Requisition searches?Summary: one client wants to check the users who are accessing the requisition page and viewing the sensitive data. Is it possible in Oracle Fusion? Content (required): …Hitendra Singh 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sourav Ganguly _ 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
Is it possible to add the item field on the receive items UI?Summary: Plant locations have requested that there be item number field available in Receive Items UI. Typical communication for receiving is “receive this item x1234567…Oracle SCM SW 41 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Reopened PO is not automatically closing once fully invoicedSummary: A PO had one line which was fully invoiced so the PO was automatically closed (header and line 1 status was Closed). The buyer reopened that PO which changed th…
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Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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Defaulting expenditure Item date based on Promised delivery dateSummary: Feasbility on defaulting the expenditure Item date in the PO Line/Schedule from the Promised delivery date captured at the PO Line/Schedule level. Content (requ…nareshkumarratnakaram-Oracle 91 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle Purchasing
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How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the… -
How to Stop Start Real-Time Supply Update JobSummary: I think, performed some setup, doesn’t remember which is, that invoke process: Start Real-Time Supply Update every minute, from Scheduled process page when canc…
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Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 31 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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Calculation of open ordered amount on 3-way match POsSummary: We have made the below observation related to the calculation of the open ordered amount on POs. Is this correct? Content (required): Match Approval Level = 2-w…
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What drives the notification grouping for the Confirm Receipts Job?Summary: When running the Confirm Receipts job we are seeing inconsistencies in the grouping of notifications. In some cases we receive one notification per PO and other…
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun…