Category 152-2
Discussion List
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
PO fails to autogenerate the notification goes to Workflow Buyer with error message.Summary: When the PO fails to autogenerate the notification goes to Workflow Buyer with error message. I want this notification to be sent to the Requester of the PO and… -
Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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update buyer in purchase order through rest apiSummary: I want to update buyer in purchase order. I am using rest api to do the same. But it is throwing error Content (please ensure you mask any confidential informat…
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Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
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Significance of primary email addressWhen changing the email address to which notifications are sent for order approvals, etc., I added a new email address and set that as the primary one, rather than delet…
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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Item with Receipt Routing as Inspection not routed for InspectionHi, We have an item defined Receipt Routing at Org level as Inspection but while receiving the PO it is not routed to Inspection it directly goes to Putaway. Regards Ash… -
If profile option PO_FROM_EMAIL_ADDRESS is set to Automatic, which email is used in PO communicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Notes on po receipt not being displayed on the PO life cycle screen from 24DSummary: We are unable to view the PO Receipt Noted on PO Life Cycle Screen Content (please ensure you mask any confidential information): Version (include the version y…
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Unable to receive using responsive self service receivingWhen trying to search the Req/PO in responsive self service receiving\, unable to view the these PO/Req to receive. However, I am able to find the same req/PO in classic…
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1Suppliers want to Acknowledge the ERS Invoices from Supplier PortalSummary: We have specific question on Supplier Portal Invoice acknowledgement - Can suppliers acknowledge the Evaluated Receipt Settlement Invoices from Supplier Portal …Kardam Shastri 42 views 0 comments 1 point Started by Kardam Shastri Payables, Payments & Cash Management -
Who can reassign requisition lines in Process Requisition Lines page?Is there any limitations to the reassign button on the Process Requisition Lines page? Which roles does a user need to have in order to have access to this action? Do th…
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Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
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How to default 3-way matching in PO based on a particular Category?Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as …
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how to receive goods/services without preparer or requester role granted to the user.Summary: We want to take away Procurement Preparer/Requester access to some of the users due to segregation of duties. There are few inflight POs raised by them and want…
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Is there any API to print a Purcahse Order?We have a requirement where PO data would be fetched by external system from Oracle and on their end, they'd like to print it. Once they hit print on their side on a par…
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Not available to invoice -Summary: There exist a receipt that has an amount but is listed as "Unavailable to Invoice". Please advise how the system assigns this status or what causes an amount to…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua…
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how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas…