Category 152-2
Discussion List
-
Possible way to update the Location DFF values in BulkSummary: Hi All, We have business requirement to update the DFF of location, unable find any FDBI for it. Do we any FBDI to update the Location please share or let me kn…Tauseef_Akram909 43 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL) -
Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
-
Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
-
Does the positive pay file trigger the remittance emails to be sent?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management
-
Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
-
How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Open requisition from work order in incomplete statusSummary: How we can set the interface from work order to requisition to be opened in Incomplete status? Content (please ensure you mask any confidential information): Ve…Doron Wissel-Oracle 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
-
OTBI END USER are not able to see the promtSummary: I have a requisition report and I create a prompt for a Supplier Field. When I open the report in the Report and Analytics are and select the Open link the syst…Pablo Schenquerman 23 views 1 comment 0 points Most recent by Hassan El Bouihi-Oracle Reporting and Analytics for ERP
-
Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
-
Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
-
Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Responsive Self Service Procurement Application DeeplinksSummary: Hi Team, In Classic SSP, We are currently using Deeplinks in the Custom Reports, I would like to check if we have the Deeplinks available in the RSSP, so that t…Karthik Dara-Oracle 23 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
-
Indirect receipt - can we make Requestor or Entered by optionalHello Team, We have requirement to make requestor or entered by optional in my Receipts. Regards, Nishtha
-
Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…
-
Creation method for change orderDear all, Kindly help me to know where I can found the creation method creation method for the change order field on the system and if any SQL query if the field is hidd…
-
Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
-
Unable to set up Adobe Electronic signature using company email addressSummary: Unable to set up Adobe Electronic signature using company email address Content (please ensure you mask any confidential information): While trying to set up Ad…
-
How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
-
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
How to restrict user to stop creating the receipt (purchase order receipt) as a period end processSummary: How to restrict user to stop creating the receipt (purchase order receipt) as a period end process Content (please ensure you mask any confidential information)…
-
Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
-
How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click POSummary: How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click PO (which is hyperlink already), here receiving team can see the P…
-
How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
-
How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …