Category 152-2
Discussion List
-
Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno… -
R13 How to disable Central ProcurementSummary R13 How to disable Central ProcurementContent Hello : We have setup a central procurement model, where one legal entity procure on behalf the others, however thi… -
Welcome email not being triggeredSummary Welcome email not being triggeredContent Hi, We have an issue whereby Welcome emails are not being triggered for a user when they get synchronized from Fusion. A…User_2025-02-01-08-04-22-747 172 views 3 comments 1 point Most recent by Olaf Heimburger-Oracle Identity and Access Management -
Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We…
-
Asset Invoice with Project DetailsSummary Asset Invoice with Project DetailsContent Hi Team, Requesting your inputs on below scenario - I am entering an AP invoice with 'Asset clearing account' and addin…User_2025-02-04-21-57-53-240 90 views 8 comments 0 points Most recent by Mohammed Boucanna Project Management
-
Capture Project Costs After the FactSummary Invoices created via Payment Request Template missing project codingContent I have several invoices that were created by the Payables Payment Request Import Temp…
-
R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
-
PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 27 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
-
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
-
Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
-
custom infolets -sourcingSummary is it possible to create custom infolet in the landing page shows the negotiation which is about to close next 7 days?Content is it possible to create custom inf…
-
PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
-
ERP – Configuring Workflow Rules Using a Spreadsheet, 8 January 2020, 8 a.m. PT - Submit QuestionsContent Submit your questions for the Configuring Workflow Rules Using a Spreadsheet session to have them answered during the live event. Post your questions by posting …Maria Centeno-Cloud ERP-Oracle 81 views 4 comments 0 points Most recent by Madhulika Deshmukh-Oracle Project Management
-
Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
-
Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
-
Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
-
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
-
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
-
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…User_2025-02-05-07-43-41-391 48 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Purchasing
-
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 249 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
-
Prevent changes on Purchase Orders after communication to 3PL/WMSContent Is there a way to prevent changes to Purchase Orders by users after they are sent to 3PL/WMS using Generate Receipt Advise job? Or, more in general, is it possib… -
Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …