Category 152
Discussion List
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adding list of value on approval screenHow to be adding custom dff list of value on approval screen. -
Purchasing Document Approval Workflow Using Application RoleHow to use Application Role for PO Approval in BPM -
Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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Penalty Charges if PO Delivery is DelayDo we have functionality to charge penalty to supplier if delivery is delay
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Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report …
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We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Why do end dated BPA lines continue to show as "Open" and not "Expired"?Summary: We have noticed that BPA line items continue to remain in "Open" status, even after all price breaks have been end dated Content (required): Why to BPA line ite…
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Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 11 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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When creating requisition, is there an option to automatically select Item and Expenditure Type?Summary: The customer wants associate an item to a Expenditure Type(Project Costing Details). Example: Selecting [Item A] will default it on an [Expenditure Type Z]. Thi…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to…
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hide DFF's and schedule tab in supplier portalSummary: we have enabled PO header level and schedule level DFFs. same should not be visible to supplier user in supplier portal. when tried to use the method as mention…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround…
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in …
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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how to Purge interface table POR_REQ_HEADERS_ALLSummary: How to Purge interface table POR REQ Interface tables in fusion Content (required): how to Purge interface table POR_REQ Interface tables Version (include the v…