Category 152
Discussion List
-
Is there a way to default a page filed to be defaulted based on values entered in dff/smart formSummary: Is there a way to default a page filed to be defaulted based on values entered in dff/smart form . Requirement is to populate the all the attribute values enter…GaneshPagare 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can a change order be edited while approval by the approver?Summary: We have a scenario, where the business users want to know , if a change order can be edited by the approver while approving the change order. Content (required)…
-
Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
-
Default requester to a line added in change order initiated by a requisition preparerSummary: We have all the requesters defined as preparers. When a preparer creates a change order and adds line to the PO, the requester field in the new line should get … -
The cost center manager have to approve the requisition.Summary: The cost center manager have to approve the requisition. Content (required): Dear All, Kindly help by achieving this requirement : The cost center manager have … -
Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
-
What is the Navigation for an Inventory usage report in Reports and AnalyticsSummary: What is the Navigation for an Inventory usage report in Reports and Analytics? Found a Distribution details by Account report and a Distribution summary by peri…
-
How to Manage Quarterly Item Price in Purchase Order.Summary: Below is the Steps/scenario for which we are looking for suggestion/ solution/ Best Practice which we can follow. Requirement Background :- We are maintaining t…
-
Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
-
Can we auto create a Purchase Order if an Item has a list price and an approved "ASL" entrySummary: Want to check if we can auto create purchase orders from a requisition for an Item that has a list price in item master and an approved "ASL" entry. Content (re…
-
Defaulting Document Style while Processing Purchase RequisitionSummary: Content (required): Hello Experts Is there a way to have document style defaulted to "Purchase Order with Credit."? Currently it is defaulted to "Purchase Order… -
How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
-
Mandatory field depending on the use of words in the descriptionSummary: Building an expression in a Page Composer Content (required): The goal is to make dff mandatory if there are no words 'SR' or 'торги' in the Requisition Descrip…
-
Grouping/Splitting Requisitions based on internal location and same ship to locationSummary: we need to split PO's based on ship to location i.e. internal location Ship to location can be the same, however, hospital internal deliver to location is diffe…
-
Agreement Catalog Authoring feature - Transfer to Catalog Administrator means whom?Summary: Catalog Authoring. ---- buyer can send the BPA to supplier for authoring - Supplier can add lines (items and price) and send back to the Buyer (transfer to buye… -
Blanket Purchase Order Line UpdateSummary: Update BPA Line Item revisions, when an item revision is created in the Item Master. Content (required): We have a requirement to update the BPA Line Item revis…
-
Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
-
How to prevent Change Order documents auto-sourcing from BPA?Summary: We have enabled the feature to "Disable Automatic Sourcing from Requisition Line" and this prevents the Purchase Order from auto sourcing from the BPA. However,…
-
How to set reminder of Purchase Order Approval?Hi Team, Which task on BPM Worklist is for Purchase Order Approval? I'd like to set an approval notification reminder as follows, but I cannot find appropriate task for … -
Disable DFF on purchasing documents from supplier side but not buyer sideSummary: Enabled DFF on BPA. DFF is showing on supplier portal when supplier view agreement. Customer does not want DFF to show for supplier, but wants it to be shown on…
-
How to create PO for software licencesHello Everyone, We have the below requirement Order a software licence for 12 month contract will be for at the beginning(Eg Microsoft office 365) we need to create a PO…
-
Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
-
How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
-
How to avoid month end accrual for some PO'sSummary: We have some migrated PO's against which receipts have been done but they will never be invoiced. How can we avoid the accrual generation for such purchase orde…
-
Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
-
How to generate purchasing activity report in oracle fusion?Summary: Content (required): Purchasing activity report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
-
Is it possible to route PO approvals based on PO amount in non-USD currency?Summary: Is it possible to route PO approvals based on PO amount in non-USD currency, with approval limits in non-USD currency? How are currency fluctuations addressed i…
-
How to send the XML of Purchase Order automatically to supplier.Summary:Is there a way or is there any feature that allows sending the XML of a Purchase Order automatically to supplier once the purchase order is approved, just like t…
-
SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th…