Category 152-2
Discussion List
-
"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: https://docs.oracle.com/cd… -
How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
-
How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
-
Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
How to make the Rejection Reason field required when supplier rejects order in acknowledgment page?Summary: When an order's status is "Pending Supplier Acknowledgment," a supplier can either reject or accept the order via the Supplier Portal Suplier Acknowledgment pag…
-
Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
-
Can we add The terms and conditions by each supplier which then can be added to Purchase order1 .Currently we have an way to add terms and condition Under procurement options as shown in the screen shot below, click on "Define the Terms and Conditions" button. Th…
-
Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
-
Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Is there a way to identify whether a Purchase Order is successfully communicated?Summary: Our customer wants to know if there is a way to identify if a particular Purchase Order (in the Manage Orders UI) is emailed to Supplier successfully or not? Co… -
For Supplier Attachment how to download TEXT type attachmentSummary: For supplier attachment when we are trying to download TEXT type attachments.Some portaion of complete text is coming fine but for rest its coming as ….We are t…
-
How to enable "Insert Row" with table row changes for PO schedule and DisctributionsSummary: When creating a new PO through the oracle visual builder for excel, I am unable to select "insert row" within table row changes as shown in the screenshot below…
-
How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
How to set default TAX on Purchase Order based on the Purchasing Category? version R12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle EBP R12 Code Snippet (add any …
-
Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…Bhavish Kumar B 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Adding columns to Manage Requisitions page in Fusion applicationSummary: Adding Supplier name column to manage Requisitions Adding View Life Cycle as a column to manage Requisitions Adding Billed Amount next to Approval Amount column…
-
restrict the buyer to select from the substitutes of the requested item when update from catalogwhen the buyer update from catalog on requistion line he can select any item on the catalog not just the substitutes of the requested item, so is it applicable that we c… -
Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 142 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
-
Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
Auto-deleting fields when updating supplier on duplicated POWhen updating the supplier on a duplicated PO, additional fields are cleared: supplier site, communication method, communication email, bill-to location, and Default Shi…
-
Invoices are being generated by the system for POs that have been fully invoiced and paidSummary: We've identified that there are a few purchase orders that have had invoices generated and processed by the system even after the purchase order was fully invoi…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
-
we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
-
REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
-
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
-
Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
-
Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…