Category 152
Discussion List
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u… -
Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
ABC analysisHi, I want to know how items are segregated / split based on ABC classification in Oracle. I have selected ABC assignment based on On hand quantity and I have created a …
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Which language is applied when scheduling import Items via FBDISummary: Which language is applied when scheduling import Items via FBDI, the Default language or the Session language? We think that "Default language" is applied regar… -
How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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Ship confirmation of Finished Goods with no sales orderSummary: We want to know the feasibility to do ship confirmation (shipping) of finished goods without sales order. Can you please let us know is there a feasibility in O…
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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How do I make the description read only based on another value in the po line?Summary: How do I make the description read only based on another value in the po line? I have gone into the Expression Editor in the sandbox and built a formula but whe…
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PO auto approval based on agreement header amountSummary: we want is the standard PO that is sourced to either a CPA or a BPA and in either case said agreement has a Header Agreement Amount doesn't go through Procureme…
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Transaction account does not roll up to a budget acc error while checking fund against Incomplete PRIncomplete status PR is going with Fund status failed against Control Budget. Error Description Transaction account does not roll up to a budget account
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
Import External Purchase Prices Via VBCS ExcelSummary: I try to use VBCS excel to upload the external purchase prices. But I am not able to successfully upload one record. Can anyone provide me a working sample? Con…
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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Bulk Upload documents to Purchase agreementsSummary: Client has about 1000 + purchase agreements to be migrated along with supporting attachments/documents Is there anyway OIC/API's where the documents can be uplo…
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Ability to add Person Number to a Supplier RecordSummary: Ability to add Person Number to a Supplier Record Content (required): We have a requirement to report on a single report Payroll and P2P data which we can accom… -
Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
Can we use a REST API to update source agreement and source line on a purchase requisition?Summary: Content (required): is it possible to update source agreement and source line on a PR? Version (include the version you are using, if applicable): 21D/22A Code …MukulGoyal 26 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Charge Account IssueSummary: We are getting below error while creating a non catalog PR. Any thoughts on this one. I checked the TAD, Accounting rule and Mapping set. Nothing specific found…
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Having unprocessed Lease Impairment transaction when closing GL period.Summary: Having unprocessed Lease Impairment transaction when closing GL period. Content (please ensure you mask any confidential information): Version (include the vers…Kirtee Jeetah-Naran 11 views 2 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Purchasing errorsWe are getting the below errors when creating a PO or Change order. Errors: "You must provide a value for the PO Variance Account attribute" "The account for account typ…
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …Catherine Rosales 12 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P…