Category 152
Discussion List
-
How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line -
Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
Need to allow supplier site change on incomplete PO when PO references BPASummary: We had a personalization on the PO header site field to allow the user to change the supplier site on a PO in "incomplete" status that stopped working after 23A… -
Purchasing from multiple Client Sites under the same BU from a single BPASummary: If a supplier has 12 sites and they expect to order from the 12 sites. Currently the team would need to create 12 seperate BPAs. Compounding that problem, when … -
Can we customize the approval notification to show the rejection history?Summary: Currently if a PR is raised and rejected by approver, after users withdraw, edit and resubmit the PR, the approval notification window didnt present these back-…Kristy-Choi 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
-
Process successfully completed but there were costing setup errors or transactional data warnings.Summary: Hello, I have done the below steps for Internal Requisition in dev env. fa-etgf-dev1-saasfaprod1.fa.ocs. This worked in test env. but we don't have access to th…
-
Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
-
Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
-
How to DFF value will showing in PO approver notificationSummary: As per business request, we have configured two DFF in Purchase Order header. Those DFF (with value) will be showing in PO approver notification. Content (pleas…Pratim Chatterjee 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
-
Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version … -
what is the maximum BPA lines which is supported by oracle to avoid performance issueswhat is the maximum BPA lines which is supported by oracle to avoid performance issues and any down stream impacts like linking BPA line to purchase order line , creatin…Sudan Rajashekar-Oracle 21 views 3 comments 0 points Most recent by Sudan Rajashekar-Oracle Purchasing
-
Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
-
Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
-
BBBEE South African Compliance RequirementsSummary: Are there any localizations around BBBEE in Oracle Cloud? Our client uses MPowered app (Mpowered | B-BBEE Compliance Management Software) to show score cards, s… -
Needing Destination Type restriction Direct Purchase Orders - No RequisitionsSummary: When creating a Direct Purchase Order, system allows to select any destination type at PO lines, so buyers can select expense and inventory destination type at …
-
Only default American English is listing in LanguageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
-
How to configure purchasing TAD combination to derive charge account with POET informationPRC: PO: Practice: How to Override on Requisition Segments from Charge Account Based on Project Number, Task Number, Expenditure Type? (Doc ID 2425422.1) Based on the ab…
-
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
-
How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
-
Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
-
Can we derive lead time on BPA line level from item attributesSummary: There are item attributes in BPA line level, one of which is lead time. Is there a possibility to derive this fields from the lead time and other related fields… -
Can Purchase Order and Purchase Agreement DFF to be Separate?Summary: Hi I have to create dff in purchase order. But when I want to create Purchase Agreement, the dff is shown. Can Purchase Order and Purchase Agreement DFF to be S…
-
Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…
-
What is the database table and column for the PO requestor field on the manual POSummary: We have created a PO manually without a PR and provided Requestor information. We would like to know where this information is stored in database, in which tabl…