Category 152
Discussion List
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New Approvals work areaSummary: New approvals app and worklist questions Content (please ensure you mask any confidential information): The new approval app was enabled and is visible under To… -
Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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BPM Worklist Notifications Only Displays 5 lines after 24D updateSummary: When testing 24D update, we noticed that the BPM worklist notification only displays 5 lines vs 20 lines prior to 24D update. Content (please ensure you mask an…
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How to establish linkage between Sales Agreement and Blanket Purchase Agreement ?Summary: How to establish linkage between Sales Agreement and Blanket Purchase Agreement ? There is a important business requirement for us to link the Sales Agreement a…
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Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Do supplier users need a subscription license for procurement - hosted employee?Summary: Do external supplier users need a subscription license for procurement that is priced by Hosted Employee, NOT Hosted Named User? Content (please ensure you mask…
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Is it possible to reopen a closed(Not finally Closed) PO ?Summary: we have a scenario wherein one of the converted PO's has been received with incorrect qty 1 instead of 144 and PO is now in closed Status. Is it possible to Reo…Harsha_Gargeshwari2480 12 views 5 comments 0 points Most recent by Harsha_Gargeshwari2480 Purchasing
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This question has been resolvedSummary: In FBDI file for journal importing to GL, is it OK to enter the same date into Currency Converstion Date as Effective Date of Transaction? Content (please ensur…
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REST API to update 'Required Acknowledgement' field to 'None' in the POSummary: We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we …
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How to restrict custom report using cost center management segment Label in oracle fusion CloudSummary: How to restrict custom report using cost center management segment Label in oracle Cloud fusion? What is the Purpose of Management segment Labels in Oracle fusi…Raoof Ahmed 33 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the date basis for the Accrual clearing transctionSummary: What is the basis on which accounting date will be considered for the Accrual clearing in receipt Accounting Content (required): Version (include the version yo…
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Task name to auto numbering the contract clauses and Terms TemplatesSummary: Dear All, I want to know what is the Task name to auto numbering the contract clauses and Terms template Also, as i heard that there are a document on oracle gi…
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RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…Wataru Shimazaki-Oracle 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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How to do 2-way match and 100% Receipt close tolerance without a new line type.We are currently using exclusively 3-way matching and would like to introduce 2-way matching for a certain list of suppliers. Typically we would introduce Line Types ide…
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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Purchase Agreement Import Requests API is downloading both BPA and POSummary: We're building Excel VBCS for BPA Import/Update, and we are using REST API - Purchase Agreement Import Requests. But when we download all data from the interfac…
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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If a supplier submits multiple responses during the negotiationSummary: If a supplier submits multiple responses during the negotiation, we want to ensure that only the latest response is displayed or that we have control over which…
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Is it possible to setup automated alerts when PO lines price exceeds Tolerance thresholds
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 326 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line lEDI-855 Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line level DFF. While they get the PO Acknowledgement via EDI 855. …
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Error when download data from Excel VBCS for BPAWe're using Purchase Agreement Import Requests REST API to build an Excel VBCS template, and when we tried to download the interface data using "Style" on BPA header, it…
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Manage agreements from a requiring BUSummary: Seeing from a requiring BU the agreement. Content (please ensure you mask any confidential information): We have a global BPA, which is allowed in a few BU, as …