Category 152
Discussion List
-
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco… -
How do I show "Funds Available" on the Approval NotificationSummary: Client requested display of Funds Available on the approval notification. Content (required): Is there any way of providing Budget information to Purchase Order…
-
Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
-
Another agreement populates on PO if agreement on requisition is pending change approvalSummary: Another agreement populates on PO if agreement on requisition is pending change approval Content (required): Why would a requisition against an agreement that h…
-
Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr…
-
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
-
Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
-
Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have… -
Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin…
-
Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu… -
how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
-
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
-
Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
Intended document style is not appearing in Approval notificationSummary: How to bind the "display name" configured in "Manage Document Styles" to be visible on PO approval notification? We have separate document style for each depart…
-
After adding sub template to PO print template approval email does not have the PO pdf attachmentSummary: user can click on view pdf button on po entry screen and the PO is downloaded. Content (required): user can click on view pdf button on po entry screen and the …
-
how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
-
-
ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
-
Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to stop email notification from being sent to requestor in case of change POSummary: we have a requirement to stop email notification being sent to the requestor for change orders, please let me know where can we remove the email address of the …
-
Can one requisition be linked to multiple purchase orderSummary: There was one requisition which was linked to a PO before, the link was automatically removed from the old PO and it is now assigned to a new PO Content (requir…
-
Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
-
How can price breaks be configured to support the Oracle Drop Ship flow and standard purchase ordersSummary: Drop ship orders do not ship from or to an internal location and therefore do not have an organization or location that can be included in the BPA price break l…
-
Can Reassign be hidden in Vacation RulesSummary: Requirement is to prevent users selecting the Reassign option when creating Vacation Rules Content (required): How to Hide/Remove Reassign Version (include the …
-
Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
-
Controls/Ways can do for Change Orders with ContractsSummary: Controls/Ways can do for Change Orders with Contracts Content (required): Hi - Just checking if there are ways or controls we can use to prevent users from crea…hmercado 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
-
PO Blanket upload using FBDISummary: Content (required): In the FBDI template there is a tab for PO_LINE_LOCATIONS_INTERFACE. But inside this tab, it says price breaks. Do this tab needs to be popu…
-
How to Enable Security for DFF value setsSummary: Dear Team, Good Day.. We have one requirement where we have enabled DFF on PR header to select the Approval hierarchy and based on the selected rule the approva…Anil Kumar Vaddeboina 343 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…