Category 152
Discussion List
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Adhoc Approver should be able to approve the PO based on JOB level greater than the submitterSummary: PCR-001 (Job Name) Creates the PO above $10K, in Manage Approvals provides the APPROVER NAME 'abc@xyz.com' If it goes to PCR-001(abc@xyz.com), it should be REJE… -
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… -
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…
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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…
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Country Of OrginHi, I have a scenario to create BPA and then create ASL for that BPA and then have to give COO value for that ASL. 1) Do we have an option to create ASL using FBDI I bel…
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How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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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 -
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…
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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…
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How do I bulk upload ASL (approved supplier list)Is there anyway we can bulk uplod approved supplier list in oracle?
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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…
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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…
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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…
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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… -
Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat… -
OTBIWe are working on OTBI in report and anlytics in Fusion, and in that there is a requirement to create below reports through OTBI analysis. PR cycle time Rate of emergenc…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Reporting and Analytics for SCM
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Price rounded to whole dollar in EPP UI after API UpdateSummary: When we create EPP records via the External Purchase Price Request API, I can see prices at two decimal points. When I update the record via the API, the price …
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. C…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…Sridhar P 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to add the Reference Number as an Advanced Search field in Agreement Inquiry?We are using EPP and have added the Source Agreement for each new purchase agreement. When the users are doing a Key Field search, they cannot pull the Ref Number in add…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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ASL criteria for Item LOV in Supplier Portal View Receipt UISummary: Referring to the SR 3-36085847401, as suggested, we need ASL for Item showing up in Item LOV at supplier portal View Receipts UI. So we want to know if we creat…
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Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know…
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of…