Category 152
Discussion List
-
Ability to add new Requistion Line in Incomplete RequisitionsSummary: I am not able to add a new line to the Requisition in Incomplete status. Content (required): I would like to know why Oracle has designed it in such a way that …Merlin Rajesh Avery 63 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de… -
Cancelling an External requisitionsSummary: Hi, Work order has released a requisition which is interfaced to purchasing module and available to process to PO. Now user wants to cancel this requisition. Pl…
-
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
-
Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
-
Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
-
What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…
-
Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 31 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
-
Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
-
Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
-
Changes to a purchase order distribution after a partial payment is made against the PO.Summary: Is there a functionality or a work around process to make changes to a purchase order distribution after a partial payment is made against the PO. Content (requ…
-
PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
-
What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
-
How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
-
Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
-
What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…
-
Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to …
-
How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu… -
Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…
-
pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 52 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
-
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
-
Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
-
EDI CMK 855 Sample PayloadSummary: Need sample payload for CollaborationMessageServiceV2 Content (required): Hi, We are planning to use the CMK for processing the Purchase Order Acknowledgements …Harish Gundre 261 views 1 comment 1 point Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
-
Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
-
Item Image ThumbnailsSummary: Item Image Thumbnail Options Content (required): We're looking to add image thumbnails to our purchasing portal for users. The only option we see is to add URLs…
-
Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
-
How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …
-
Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 43 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts