Category 152
Discussion List
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What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 41 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management -
Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require…
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How to add additional users in CPA notifications apart from requester and BuyerSummary: Requirement is to have additional users in CPA notifications apart from requester and buyer. Content (required): Additional users Version (include the version y… -
Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
Currency conversion during the creation of a Purchase OrderSummary: Dear Oracle forum experts, I have a question regarding currency conversion during the creation of a Purchase Order (PO) using the requisition process. I have no…
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How to add P Card field in PO PDF templateSummary: How to add P Card field in PO PDF template Content (required): How to add P Card field in PO PDF template Version (include the version you are using, if applica…
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…Aravind_Kumar_A 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
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can we default requester name as buyer Purchase orderSummary: Is there any possibility that the requester it self be defaulted on the purchase order as buyer. If we are creating a purchase order from the purchase requisiti…
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Notify buyers when Invoice has been placed on holdSummary: Require the ability to notify buyers when a vendor invoice has been placed on hold for price or quantity variance. Can we achieve this in Oracle Cloud? Content …vbksfj 31 views 1 comment 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe… -
We have a requirement to generate notification when funds on BPA reach low amountSummary Require the ability to generate an email notification when the funds on the blanket order reach a predetermined low, can we achieve this in Cloud? Content (requi…
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Error Creating Manual PRSummary: Content (required): Hi Experts, I'm getting this error while creating a manual PR from the Shop by Category screen. The item attributes are in order. Please ass…
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Is it possible to change or suppress the from email address for PR, PO and receiving notification?Summary: Content (required): We have a requirement where in the client wants to change or suppress the from email address () that shows on the email communication. As th…
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 298 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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Approval workflow for Purchase Orders created from Multiple RequisitionsSummary: Hello, We have a requirement to initiate PO approval workflow if the PO amount is beyond a certain threshold from the Requisition approved amount. This is not t… -
Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
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Add View in BPM Worklist is giving unresolvable errorSummary: Error when Adding View in BPM Worklist Content (required): When any user is in BPM Worklist and tried to add view there following error is shown: An unresolvabl…
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Customize for PO Approval Notifiaction by showing more information in PO approval notification.Summary: Customize for PO Approval Notifiaction by showing more information in PO approval notification. Content (required): Customize for PO Approval Notifiaction by sh…
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Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…nareshkumarratnakaram-Oracle 41 views 3 comments 1 point Most recent by LiviaGocan Supplier Management
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How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Send a FYI notification to an approver group after supplier created BPA change order is approvedSummary: Send a FYI notification to an approver group after supplier created BPA change order is approved Content (required): Client wants to send a FYI notification to …
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How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
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How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 43 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing
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E-signature approval during inspection is not getting updated in inspection windowSummary: We are using E-signature approval during inspection and not getting updated in inspection screen Content (required): We are using E-signature approval during in…