Category 152-2
Discussion List
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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…
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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 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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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
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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…
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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…
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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…
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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…
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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 …
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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)…
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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 …
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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…
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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…
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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 …
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Close for Receiving PO Lines MassiveSummary: I know that the Close Schedule Program spreadsheet allows to close or finally close massive PO lines but the user needs to closed for receiving PO lines. Is its…Facundo Bodner 41 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any…
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Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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what is the use of View Change Orders Using a Deep Link in Release 24ASummary: what is the use of View Change Orders Using a Deep Link in Release 24A. We are trying to identify how it benefits the users Content (please ensure you mask any …
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REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …Karthik Dara-Oracle 21 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 51 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing