Category 152-2
Discussion List
-
Adding comment or attachment to Approved Purchase RequisitionSummary: Can we add comment or attachment to an Approved Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the versio… -
Dropship without order managementHi Gurus, Our client does not have Order management license and would want to make use of Procurement to send deliver to location information as customer location. Is th…
-
Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme… -
when the Sales Order Header submitted Business event need to trigger and send notification to OIC.Summary: 1.Business having an Integration when the Sales Order Header submitted Business event need to trigger and send notification to OIC. 2. But Below Orders doesn't …
-
Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
-
Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
How to BULK update DFF values in Purchase Order Header ?Summary: More than 3000 PO Releases imported from EBS to FUSION as standard PO. Their Creation Date and Approval Date loaded in Date_Attribute1 & Date_Atribute2. All the…
-
Attachment facility while raising CO(cancel order) for PO(purchase order) cancellationSummary: Regarding this, requirement is to have an attachment option while cancelling the purchase order. Content (required): Version (include the version you are using,…
-
Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
-
View Requisition Details and attachment From FYI NotificationSummary: Hi One Approver of Approval list send FYI to another employee who is not in the Approval list the new employee can not open the PR from the FYI notification how…
-
New purchase requisition screen - Item IssueSummary: In a demo environment: I defined an item and I can't find it in the new purchase requisition screen, also I can't find the old requisition screen, the normal on…
-
Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can Requisitions be carried into new Fiscal Year?Summary: In addition to eligible PO's, how can we carry forward requisitions? If requisitions can be carried forward, is there a status requirement? Content (please ensu…
-
How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
-
Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
-
Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
-
How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
-
Contract: Fulfillment line status shows IncompleteSummary: When creating a contract, the Fulfillment Status (Contract Management » Contracts » Fulfillment tab of a contract) shows Incomplete. The user is choosing Autocr…Ryan Santy 11 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts -
Purchase RequisitionSummary: I am getting this error when I tried to create a PR. "Error Close Additional Details Assigned to Work Order is not in the list of values." Content (please ensur…
-
Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
-
Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
-
Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue…
-
How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
-
Hello! Not able to get the view approver option in RSSP.Summary: Copied the seeded role advanced procurement requester and added two duty roles - Requisition self service responsive application user and resquisition self serv…Rajkumar Jayakumar 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…