Category 152-2
Discussion List
-
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin… -
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
-
Has anyone added a "Fiscal Classification Code" for a Supplier?Summary: Has anyone added a "Fiscal Classification Code" for a Supplier? Content (required): Has anyone added a "Fiscal Classification Code" for a Supplier? Need to add … -
control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
-
What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …UserFusion 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How to verify cleared accrual after running the clear Receipt AccrualSummary: How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual Content (required): I have set up the rule and run the job…
-
Way to prevent Finally Closing PO if receipts and Invoice amounts do not agreeSummary: Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree? Content (required): For examp… -
Which Blanket Agreement will pickup for converting Requisition to PO?. Two Agreements for an itemSummary: Blanket Agreement system will pickup for converting Requisition to PO. Two Agreements for an item? Content (required): Which blanket agreement will be picked up…
-
Is there a way Supplier can add notes at the PO line without creating a change orderSummary: Is there a way Supplier can add notes at the PO line without creating a change order Content (required): Is there a way Supplier can add notes at the PO line wi…
-
Ability to configure 3rd party in OBNSummary: IS it possible to integrate 3rs party in OBN who is non-oracle user. I have a requirement as below. Client wants to bring in the 3rd party company to process th…
-
Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…
-
How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
Spreadsheet upload for PO LinesSummary: Client has a requirement to add lines on a PO when the count of lines to be added are huge.Do we have any such functionality available , something like spreadsh…
-
How IPV accountng happens for 2way match PO when matched to invoice having variance(under toleranceSummary: Business is matching invoice with 2-Way PO and exceeded matching amount greater than actual PO amount (but is less than Tolerance level). Could anyone please he…Sanket Darokar 21 views 2 comments 1 point Most recent by Sanket Darokar Payables, Payments & Cash Management -
REST API's for creating PO change Orders and Submit PO in bulk via Visual BuilderSummary: REST API's for creating PO change Orders and Submit PO in bulk via Visual Builder Content (required): I am looking for a REST API's for the following in bulk vi…
-
Question regarding Expense AccrualsSummary: Content (required): Hello: Our system is setup for period end accrual for expense types. My question is if you have a line on the PO for an item we don't want a…
-
How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
-
Purchase orders of different inv org getting clubbedSummary: We have one req BU X and it has 2 INV Orgs A,B. Planning is releasing planned orders both INV Orgs , purchase requisition is created with 2 lines but a single P…
-
PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
-
Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
REST/SOAP API for Blanket Purchase Agreements**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: We have requirement to update Blanket Purchase Agreement after it …Claudiu Mindruta-Support-Oracle 421 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Purchasing
-
Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
-
Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…User_2025-03-07-05-28-28-079 41 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts