Category 152
Discussion List
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and… -
Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 11 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad…Goopikrishnan Jayaraman-Oracle 34 views 1 comment 0 points Most recent by Laur-Oracle Supplier Management -
The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require…
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REST/SOAP API to FINALLY CLOSE AND DELETE AGREEMENT ?We have a requirement at our client where we need to update agreements. Here they want to FINALLY CLOSE AND DELETE more than 10000 agreements. Do we have any such webser…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to prevent creation of Change Order for an Open PO associated to a Closed Project WO?Summary: How to prevent creation of Change Order for an Open PO associated to a Closed Project WO? Content (required): When submitting a change order for an open Purchas…
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Is it possible to make DFF rendered as true on PR on the basis of Destination Type?Summary: We have a requirement that we want to display the DFF as visible on PR header when the Destination Type is Expense, and it should not be visible when the Destin…Pragyanand-Das-Oracle 24 views 1 comment 0 points Most recent by Laur-Oracle Self Service Procurement
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Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What tables store purchasing approval groups setup in ERP Cloud (Fusion)Dear all, We are looking for the tables in Cloud Fusion that store the Purchasing Approval Group configurations (for our SOX auditors). Appreciate any help the community…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Can we transfer DFFs data from PO lines to AP Invoice Lines?Hi Colleagues, Can we transfer DFFs data from PO lines to AP Invoice Lines? Thanks
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n… -
External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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Adding an item ID to EPP recordSummary: I am hoping to get more information on how an item number (for item built in Product Information Management) is automatically applied to an external purchase pr…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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How to receive "Fixed Price Services" based PO without having requisition linkedSummary: How to receive "Fixed Price Services" based PO without having requisition linked. System is not allowing to receive this PO using "My Receipts" screen under Pro…
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Maximum attachment size in requisition levelWhat is the maximum attachment size that can be attached at nodes and attachment section while creating a requisition ?Shouvik Mukherjee 23 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other…
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Need to derive the BPA price base on the requisition creation date when release PR from planningSummary: We enabled new feature: Use Order Date to Determine the Price on Purchase Orders and update BPA with:Use order date for order pricing to Yes, and we also set th…
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 119 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…