Category 152
Discussion List
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How to setup approval workflow based on Source AgreementSummary: Hello, We would like to setup approval workflow based on Source Agreement. Which field should we use in the conditions? Regards, Content (required): Hello, We w… -
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 21 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 52 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: 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 use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19BUser_2025-02-05-04-17-02-253 36 views 7 comments 1 point Most recent by Maurice Z-Oracle Order Management -
Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …User_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Issue with Self Service Receipts upload via FBDISummary: To create receipts We are uploading receipts through FBDI (ReceivingReceiptImportTemplate) and getting this error message We are just creating receipts for an e…
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Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …User_2025-07-18-10-44-08-373 1 view 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Inventory Management
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshUser_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, YogeshUser_2025-02-12-02-18-58-175 11 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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We are trying to implement docusign for PO signature. We are getting an error message.Summary: "You must have a valid account with the signature solution provider DocuSign to send documents for signature. (PO-2055525)" The account is active and have admin…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…