Category 152
Discussion List
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The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Users are requesting a quick action for 'Enter Requisition Line' - how can I find the task ID?Summary: Hello, our users are asking for the 'Enter Requisition Line' available under More Tasks from the requisitions page to be added as a quick action. Does anyone kn… -
Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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Requisition ApprovalSummary: Requisition Approval Content (required): Requisition approval by position hierarchy. Requisition was created and submitted for approval. Approver received notif…
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Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
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Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Why View PDF is showing all PO instead a single PO PDFSummary: Using Custom PO Template Content (required): When clicking 'View PDF' after searching for a PO#, instead of showing single PO output, it is downloading entire P…Mahmoud Elbestawy 56 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): … -
Invoice to be created for Accepted Qty for amount based POSummary: Requirement is to create Invoice for accepted Qty for amount based PO or service Po Content (required): Version (include the version you are using, if applicabl…nileshk 43 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…Avinash Mohanty 25 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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can more than 2 fields be added in a table type valueset (Except ID and Description)Summary: Content (required):I have created a table type valueset (Purchase_Agreement) having information of Agreement number , and comments as details . I need to add su…
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…
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How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
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Can we change the subject on the Requisition, PO, Invoice & receipt notificationSummary: Can we change the notification subject line on Requisition, PO, Invoice & receipt notification. Like say, if we want to change a static notification subject lin…