Category 152
Discussion List
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Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to … -
PO Status is in "Closed" instead of "Closed for invoicing" after invoicingSummary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. Content (please ensure you mask any confidential information):PO Status is in "Close…
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Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…Singulure Haritha-Oracle 14 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Purchasing
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How to restrict access to flexfields by business unit at the purchase request distribution level?Hello, An attempt is being made to restrict access to flexfields at the purchase request distribution level in version 24A (11.13.24.01.0) but there are problems display…
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Capture Discounts on Purchase Requisition LinesSummary: Capture Discounts on Purchase Requisition Lines Content (please ensure you mask any confidential information): Client requires the Discounts to be captured at P… -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Is there any way to remove all published page customizations on external supplier registration pageSummary: Is there any way to remove all the published page customizations on external supplier registration page and make a fresh start. We can't use sandbox as the supp…Nikunj Agarwal 42 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management -
How to stop the notification to approvers from the group, once one of them approved allreday.Summary: How to stop the notification to approvers from the group, once one of them approved already in previous stage. Content (please ensure you mask any confidential …
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24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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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)
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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…
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Requisition approval tasks are different formatsSummary: Our requisition approvers are seeing different formats of their requisition approval task. We have not made any configuration changes that would cause this inco…
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Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
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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 …
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Delegate requisition approval based on requisition amountHi A user is on a vacation who approves Purchase requisitions. How to delegate requisition approval based on requisition amount. If requisition amount is less than 1M th…
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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…
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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…
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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle PurchasingHi everyone, I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents. Scenario: A standard purc…
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OBN punchout error: Unable to invoke endpoint: WSM-00154Summary: When trying to send a Punchout from our test region I am getting the following error: Unable to invoke endpoint URI "https://osn-prod.oracle.com/HTTPService/Pro…
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PO approval by natural accountSummary: how to use natural account for PO approval Content (please ensure you mask any confidential information): how to use natural account for PO approval Version (in…
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-…
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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…
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When a change order is submitted at the PR level it will follow the requesters job level HierarchyHello All, If the change order is initiated from the Purchase requisition page, then in this case it should follow the requesters Job level Hierarchy. And If the change …
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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…