Category 152-2
Discussion List
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Why TRN gets deleted at Supplier Registration after clicking save for later?Summary: As per Oracle SR, this intended functional behavior is due to financial security reasons. Although I'd like to know what the financial security reasons are. Con… -
Cancel unfulfilled demand set to No for supply planning requisition unavailable to process.Summary: Cancel unfulfilled demand set to No for supply planning requisition but it did not bring back requisition to process. Content (please ensure you mask any confid…
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how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV .Summary: how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV Can we do this by using Sandbox Content (please ensure you mask an…
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
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How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Facing Issues while loading PO'sWe are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating …
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Will there be any change in the requisition database tables with the RSSPSummary: Our organization is in process to implement RSSP and would like to understand if there will be any impact on the existing reports or not. Content (please ensure…
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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How to query PER_ADDRESSES_F table for employees using BI ReportsSummary: Line Manager is unable to access PER_ADDRESSES_F table and thus is not able to access the report based on this table. As per oracle note 2887292.1, we need to e…Sourav Parbat 62 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
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Purchase Order PDF Report with conditional sub templateSummary: We have a requirement for one business unit to issue 4 completely different purchase order PDF's based on shiptolocationname. We have the sub template working w…Claudia M 88 views 5 comments 0 points Most recent by Claudia M Reporting & Analytics for Fusion Service
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Can we use emsigner for esignature in procurement contractsSummary: Hi, I can see that currently we have Adobe, docusign and OneSpan as solution provider integrated with Oracle Contracts. Does anyone know if we can use emsigner …AbhayT 21 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
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REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Is there a REST API for Buyer Assignment RulesSummary: Looking for a REST API to more easily manage Buyer Assignment Rules Content (required): Version (include the version you are using, if applicable): 23B (11.13.2…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 43 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu…
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The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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DeleteDelete
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl…