Category 152
Discussion List
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Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible? -
Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 15 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is printAlithya Inc. - Maureen 12 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
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Need to populate the custom field created on item level to the purchase order line levelSummary: Here the requirement is as below, Requirement: One field should be created at the item master level named "Mandatory List (ML)" with LOVs are YES/NO. And this f…
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FYI notification to be sent to all approvers if project budget is rejected by approverSummary: Currently, if project budget is rejected by any one of the approvers, owner is getting notification. But, user expects that owner and all approvers must be noti…
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what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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Requisition Line context sensitive DFF segment based on CategorySummary: Can we create a context sensitive dff segment that only displays on the requisition line when a specific category has been selected on the requisition. e.g. if …
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Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Purchase Requisition Approval in BPM WorkflowIn BMP Workflow we need to configure Purchase Requisition approvals. Scenario: We need to send Approval request for Group-A and in this Group if any User is inactive/lef…
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Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s…
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New Column START_DATE on PO_LINES_INTERFACE on Blanket Purchase Agreements-FBDI Import Template 25ASummary: Hi Team, As part of 25A, we observed a new column START_DATE on Blanket Purchase Agreements FBDI Import Template - Is this field mandatory , is there an impact …
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ITEM SELECT AND SEARCHA SCREENSummary: Hi there. In many screens, each time that we enter an item in the item field, system does not validate the entered value (although it's a correct value), and di…
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Fusion: Is there any push back button in purchase order approval notificationIf the second approver want to pushback the purchase notification to the first approver, is there any push back button?
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Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
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Has anyone worked on approval rule where we can fetch approver for requisition based sql queryWe have this query to fetch approver on requisition based on Cost center and amount and the below query is working fine but we have a requirement to update the query to …
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Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…