Category 152
Discussion List
-
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they … -
Can approvers edit requistion created by me?Summary: Can approvers edit the requisition created by me? Also say, I have created a requisition on behalf of someone. Is it that only creator have access to edit the r…
-
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
-
Reports to capture auto approved purchasing documentsSummary: We have the requirement to get the auto-approved purchasing documents using a custom report. Need assistance to get the right tables or query to get those PO, P… -
Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Exams?Summary: Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Professional Exams? Content (required): Version (include the versio…
-
Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 42 views 2 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
-
Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
What Privilege/Role is needed to add/edit/delete setup in MANAGE REQUISITION APPROVALS, etc.Summary: Our Procurement Manager needs to be able to update Requisition and Purchase Order approval rules and to add an approval level to a job. He currently does not ha…
-
How To Setup Change Order Auto Approval Rule Based on Supplier Promise date change in Oracle FusionSummary: Requirement : In case of Supplier changing the "Promised Delivery date" It should go for auto approval with a FYI notification to the buyer Content (required): …
-
Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
-
ASN cancellation not reflecting in PlanningSummary: Content (required): Hi Team, There is PO of 60 qty.. Now user created ASN for remaining 60. For 60 qty ASN, user received 59 quantity and then cancel the 1 quan…
-
Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
-
Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
-
How to uncheck the Negotiated check box at Line level in BPA screenSummary: How to uncheck the Negotiated check box at Line level in BPA screen By default the Negotiated column is checked in BPA line Request is to Uncheck the Negotiated…
-
How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 52 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …
-
It is possible to generate an automatic purchase order on a monthly basis from an agreement ?Summary: Generate automatic purchase order. Content (required): Hello, It is possible to generate an automatic purchase order on a monthly basis from an agreement. Examp…
-
Is it possible to show the Cost center in PO PDF?Content (required): Client would like to see item, quantity per delivery location and cost centers reflected in PO-PDF, is it possible? If yes, how? If not, any work aro…
-
Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
-
Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
-
How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 43 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
-
Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
-
How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
-
How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
-
Can you add a new line type on a non catalog requisition?Summary: Currently, there are only 3 choices for line type when you create a requisition from noncatalog item. We would like to have another option for our labor/crew re…
-
User Defined Tables in SaaSSummary: Requirement for User-Defined Tables Content (required): A business requirement is to use a user-defined table in SaaS to be populated with data related to PR/PO…MohammedNasr 41 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
-
CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Asset nto interface to FA module but interfaced to Maintenance module, enabled the new option and all the relevent setups are done, find the attached. Content (… -
Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer…