Category 152
Discussion List
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end … -
ESS process to reassign pending approvals for terminated employees to their line managersSummary: The existing "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments" is too broad. We need a way to reassign pending Purcha… -
LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Show Procurement functions outside the procurement groupSummary: Procurement functions like Suppliers, Purchase Orders, Negotiations etc should be visible as individual icons rather than grouping inside Procurement Icon In te…Meghana Chittabathuni-Oracle 31 views 4 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 21 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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Getting ORA-06510: PL/SQL: unhandled user-defined exception when attempting to cancel a ScheduleWe have a complex work Purchase Order for which we want to cancel a schedule. When going to edit > schedules> Highlight line> Action Cancel schedule, we get the followin…
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Error in approval does not give correct information, need to customize message.Summary: While a user tries to approve from a action request from the notification page and then tries to approve the same request again from the bell notification, sees…Gaurav Gulati 11 views 1 comment 0 points Most recent by Ravi1119 Fusion Applications Administration
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Currency is not editable when supplier Site is changed in CPASummary: Currency is not editable when supplier Site is changed in CPA/BPA. Content (please ensure you mask any confidential information): Version (include the version y…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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How to make Actions visible to customers?Summary: When creating actions and action plans, I see that the visibility of an action allows you to select "Customer Visible" however, we are not seeing the actions sh…
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Supplier Alternate Hold FlagSummary: As per current available functionality Supplier Site can be put on hold for Future POs and Invoice. Now we have a process which also screen supplier for its com…
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How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 21 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
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Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 21 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item image added to BPA not visible to other requesters.Summary: We have created a BPA for an item. The item image and URL were added to that BPA. Now the user who created the BPA can see the image of the item in the Shop/Req…Pragyanand-Das-Oracle 99 views 5 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to generate Barcode and print the same under procurement module?Summary: How to generate Barcode and print the same under procurement module? Content (please ensure you mask any confidential information): Version (include the version…
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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Print PO Line Tax Rate on PO LayoutSummary: We have requirement from business to print tax rate for each PO line on PO PDF Layout. Please confirm if it is possible to achieve this requirement. Content (pl… -
Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '…