Category 152
Discussion List
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Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co… -
Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…
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Can we make DFF context in agreement line to depend on agreement line typeSummary: we have purchasing line types for example X,Y & Z and we have context DFF on agreement line level the value of this context is Xc,Yc & Zc . So our customer need…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Creating CPA's from Contract with Supplier with multiple legal entitiesSummary: We have negotiated a national agreement with a supplier that has multiple legal entities. Depending on the service provided, we might be invoiced from any 1 of … -
why do we do configure procurement business function taskSummary: 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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Multiperiod Accounting for POsSummary: SLA rules for multiperiod accounting on POs. I have this document but I need the rest of the information to setup. Multiperiod accounting for PO matched invoice… -
Unable to get 'Edit' option in the PO approval notificationSummary: HI, We are trying to edit the adf notification of PO approval, i have enabled the sandbox with Page composer option but no edit option is coming on teh approval… -
why do we do configure procurement business function taskSummary: 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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OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
Can electronic cXML invoices be sent from a Vendor that don't originate from the Punchout Catalog?Summary: Can electronic cXML invoices be sent from a Vendor that don't originate from the Punchout Catalog? Vendor is setup with B2B communication for PO invoices howeve…Anthony Cambria 51 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled… -
Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option… -
Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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Purchasing Cloud Update 22C: New Features SummarySummary: Purchasing Cloud Update 22C: New Features Summary Content (required): Hello, The New Features Summary for Update 22C is available in the link below: Oracle Clou… -
Any workflow -Supplier Invoice before Receipt in system for 3 way matchingSummary: We have 3 way matching. Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalid…
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
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In configure Business Function, In document types - PO, CPA and BPA is missing. Is there any setup ?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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How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
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Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
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Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in…
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PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…