Category 152-2
Discussion List
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat… -
Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 21 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Preventing Overwriting of Reorder Points in PlanogramSummary: Ability to maintain unique item reorder points that can be fixed or locked to prevent being automatically overwritten by changes pushed to system (i.e. planogra…
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Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
MS Teams integrationSummary: Plan to Implement MS teams Integration, Question on VBCS. Oracle - Microsoft Teams integration - vbcs oic vs standalone vbcs. As per the doc attached(page36), i…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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Modify/ Cancewl of POsSummary: Ability to configure different order modification cutoffs by location, and modify/cancel POs up to that point, Is this requirement feasible? Content (please ens…
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Ability to setup new Suppliers as a special order PO is being created (authorized users)Is this requirement feasible?
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 151 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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PO Cancellation and Sending updates to External systemSummary: This is the requirement from the customer.. Is this requirement feasible? Ability to cancel purchase orders in system and automatically send update for cancella…
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Change the item under Kit item after Sales Order ImportSummary: Hi Everyone, We have requirement to replace the items under the Kit Item based on some rules. Below is an example : KitItem1 is Kit item which has 3 items(FG) u…
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How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…
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Why my supplier doesn't receive the PO by email in gmail.?My supplier with email gmail.com doesn't receive the notificatio when a po is aproved
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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…
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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…