Category 152
Discussion List
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Is it possible to place long description onto the purchase order?Summary: For items which are having description above 240 characters we have updated the long description at the master level. Is it possible to use this long descriptio…Shubham Naik-Oracle 53 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to pass a value conditionally in a DFF field on PO HeaderSummary: We have a requirement where we have a DFF on PO Header and its hidden (so users cannot enter a value) and we need to set its value conditionally and same value …Rajat_Gupta 115 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchase Order Overdue ShipmentSummary: Hi Experts! Is there a way to notify a supplier contact and the PO buyer if a shipment is overdue (above 10 days) in Oracle on goods? Thanks, RJ Content (requir… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 77 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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BPA approval based on inventory orgSummary: Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, should go to Person 2…
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Fusion UI Personalization not reflecting immediatelySummary: Fusion UI Personalization not reflecting immediately Content (required): Hi Experts, We created one DFF for GST number and this field should be mandatory when t…
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Can you allow Overconsumption on BPA/CPA?Summary: Can you allow Overconsumption on BPA? Content (required): The system by default blocks individuals from creating POs against a BPA/CPA that causes the released …
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Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Unable to add contract manufacturer service item under BPA linesSummary: We have contract manufacturer setup as a supplier. We want to create service PO for the contract manufacturer against the work order. However we are not able to…
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whether we can update change order through Rest API for Purchase Order.Summary: I want to update change order through Rest API for Purchase Order. Content (required): Version (include the version you are using, if applicable): Code Snippet …
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How to handle Daylight savings time change on custom BIP reportsSummary: Hi, we have few BIP reports where we are displaying time stamp on report output and this is a problem when we have the Daylight savings On. We can modify the co…
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Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…mhuleth 58 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 59 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Transaction Console for Procurement AdminHow do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It…
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Why "project costing de can't be choosed when "destination type"=invnetory in Purchasing RequisitionSummary: when "destination type"=expense, "project costing detail" can be choosed .but when I cahnged "destination type" to inventory, "project costing detail"can't be c…
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PO ID or PO Number not available as parameter for Purchasing DFFsSummary: PO ID or PO Number not available as parameter for Purchasing DFFs Content (required): Why is the PO ID/number not available as Parameter when creating DFFs for … -
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…
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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…
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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…
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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…
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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…
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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…
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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 …