Category 152-2
Discussion List
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Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with… -
How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto…
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The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v…
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PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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How to set validation on date DFF to allow only future dateSummary: We have created 2 DFFs, 'From Date' and 'To Date'. We need to set validation on 'To Date' such that it should not allow to enter date previous to 'From Date'. h…
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Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 292 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to …
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Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr…
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convert OTM feed into a notification under global header bell icon in Oracle Fusion ProcurementSummary: Is there any way we can get a notification under global header bell icon in Oracle Fusion Procurement? We will be using an OTM feed as an input to trigger the n…
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How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative…
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How to purchase the meter controlled Item based on manufacturing requirement easily?Summary: How to purchase the meter controlled Item based on manufacturing requirement easily? Content (please ensure you mask any confidential information): My cusotmer'…
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How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Manage requisition export option missingSummary: We just came across something odd and wanted to run it with the user community. We have the capability to exporting requisitions from Manage Requisitions page a…Kathir Appavoo 23 views 1 comment 1 point Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
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Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t… -
How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase…
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How can we stop the update of Tax classification code on PO?Summary: How can we stop the update of Tax classification code on PO? The tax is getting default from Item. Content (please ensure you mask any confidential information)…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…