Category 152-2
Discussion List
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov… -
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
OTBI report on Purchasing subject area triggers additional licenseSummary: The Project Financial Management user creates the PR and the PO for their subcontractors on their project. A report that tracks the PO and remaining quantities …
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Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
Need functionality details related to PO Attachment categorySummary: Need functionality details related to PO Attachment categories like, Miscellaneous To Approver To Buyer To Supplier Content (please ensure you mask any confiden…
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …
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OTBIWe are working on OTBI in report and anlytics in Fusion, and in that there is a requirement to create below reports through OTBI analysis. PR cycle time Rate of emergenc…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Reporting and Analytics for SCM
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Revised PO is updating tax on PO linesSummary: There are around 20-30 PO of year 2023. In 2024 we have globally updated recoverable and non-recoverable tax. As we are revising PO to update the budget date (u…
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OCR Invoice Implications w.r.t Purchase OrdersIn our current project, as a part of phase 1, Finance has already been implemneted. Currently, we are implementing supply chain and procurement. We'd like to know the im…Srikant Dasagi 31 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
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Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. C…
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Migrating PO with Charge account in FBDI for destination Type as InventorySummary: We need to migrate PO for Destination type as Inventory. While migrating PO we need to provide PO charge of account in FBDI. When we pass charge account in FBDI… -
How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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How to configure automatic notifications for requesters?Summary: How to configure automatic notifications for requesters? Content (please ensure you mask any confidential information): We require automatic notifications to be… -
Where we can check what option User has opted for "Cancel Unfulfilled Demand" while cancelling PO.Admin user wants to know what option Buyer has selected for Cancel Unfulfilled Demand while cancelling PO Whether it is YES or NO. Kindly advise if there is any way to c…
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How To Add procurement catalog icon On procurement Home PageSummary: How can I add the catalog icon to the Procurement tab? The purpose is to be used only to consult the Procurement catalog. Content (please ensure you mask any co…
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Rest API to get Auto Source Document DetailsSummary: Do we have an API in Cloud to get the Auto Source Document details based on the Item & Organization ? Similar to po_autosource_sv.autosource API in EBS. Couldn'…
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier …