Category 152
Discussion List
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What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr… -
TAB: Requirement is to derive the charge account on Requisition and PO based on a DFF opened on ReqSummary: The requirement is to derive the charge account on the requisition and PO based on the DFF opened on PO line. Per Oracle, DFF is not added as a source for Charg…
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how to mock supplier portal view as read only for buying org employee during prod supportSummary: after go-live of supplier portal implementation, during production support, if some issue occurs in supplier portal and if buying organization employee want to …
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A -
how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
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Auto reject when agreement amount is blankSummary: Is it possible to auto reject an agreement if the agreement amount on header is blank? Content (please ensure you mask any confidential information): Version (i…
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Not able to see option to 'Escalate' approval for PO as a Buyer/PO CreatorNot able to see option to 'Escalate' approval for PO as a Buyer/PO Creator while clicking on any 'Pending Approval' PO workflow. Is it purposefully not available in PO A…
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is it possible to setup vacation rules for supplier user supplier portal?Summary: similar to the vacation rules which is available for the employee, is it possible to setup vacation rules for supplier user in supplier portal? there might be s…
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Question on PO DraftPurchaseOrder REST SUBMIT ActionSummary During PO submit action we want to 'force validate' and 'bypass the approval' for the PO created using DraftPurchase order REST API using the below payload , but…
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu… -
How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
PO total release amount checked against Agreement does not include taxesSummary: Create an Agreement for $10k Create a PO release with one line for $10k + taxes PO passes. In this case we expect it to not pass because the PO total amount exc… -
How to trigger Propagated cost adjustment?How to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
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BPM rules for approval amount in other currency that functional currency in ReqApproval TaskSummary: Content (required): We actually work with the functional currency CLP, but We need a function or sentence in the BPM for the task ReqApproval for use the approv…
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Punchout catalog Setup documentationHi All, Could any one please share the documentation link for setting up Punchout catalog (to external supplier catalog). Also we want to know what should be the value s… -
How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…
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Is it possible to block editing item description when creating a requisition?Hello, Is it possible to block editing item description when creating a requisition? User notified that when the area creates the Requisition, they can change the item d…Laura Garcia de Souza Pinto 138 views 8 comments 0 points Most recent by Laura Garcia de Souza Pinto Self Service Procurement
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Default Product Fiscal Classification per Item Master in the POSummary: Default Product Fiscal Classification per Item Master in the PO. Content (please ensure you mask any confidential information): Hi, We have a requirement where … -
How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 54 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord…
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How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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How can we restrict the payment terms from being defaulted while creating a BPA ?Summary: While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this…
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…Rajesh Lingutla-Oracle 31 views 2 comments 0 points Most recent by Rajesh Lingutla-Oracle Purchasing
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one …
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Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to configure What's App based PO approval notification?Summary: How to configure What's App based approval notification? Content (please ensure you mask any confidential information): Hi, We want to configure PO Approval not…