Category 152
Discussion List
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Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C… -
How to set up employee supervisor hierarchy multiple level in BPM?Summary: How to establish a multi-level employee supervisor hierarchy based on amount in BPM ? Content (please ensure you mask any confidential information): How to esta… -
How not to notify suppliers of the creation of a blanket purchase agreementI would like to control so that e-mails are not sent to suppliers when creating blanket purchasing agreements. Is there a way to control it through "Settings and Mainten…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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responsive SSP: How to handle the SSP requisition in new system RSSP?Summary: Hi Team, Kindly answer the below question. How can we handle the old system (SSP) PR in the new system (RSSP) - Is it possible to edit, withdraw? PR Print PDF o…
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
LOT details entry is not validated for Lot enabled items on ASN/ASBN creation in Supplier PortalSummary: Hi Team, Issue : When we are creating the ASN/ASBN for the LOT enabled item, error message is not thrown and allowed to submit the ASN/ASBN without entering the…
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
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Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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Item Substitution in Purchase RequisitionHi, In oracle cloud item A is discontinued, but there is a substitute item B. When entering an procurement via purchase requisition, we never know if an item is disconti… -
How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
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logo in Purchase order email body template is not included in the email bodySummary: Hi All , Greetings of the day! we have customized the RTF template for Purchase Order email body template. We have included the Company logo in the custom Templ…
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Can we carry forward PO lines?Summary: Carry Forward at PO line level Content (please ensure you mask any confidential information): We tried carry forward functionality for PO lines available after …
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How fluctuating fuel charges can be captured on purchase orderWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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how to configure Bill of entry ( custom duty) in oracle fusionSummary: I have attached my requirements in the image. The system needs to calculate the tax 1 on basic. and again we need tax 2 on Tax 1. Now we need to add (basic and …Mohammed Masoodhu Hashir 25 views 4 comments 0 points Most recent by Tamizh Receivables & Collections
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How to correct consigned PO receipt?Summary: For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them. After looking into the PO USMFG-PO-0003707 we can see the re…
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how to disable email notification sent to requestor for purchase orderSummary: how to disable email notification sent to requestor for purchase order Content (please ensure you mask any confidential information): how to disable email notif…
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How to know the Buyer once requisition finally approved?Summary: How to know the Buyer once requisition finally approved? Content (please ensure you mask any confidential information): How to know the Buyer once requisition f…
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Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Where can I check the setting context prompt for this item under BPA?Summary I facing a problem searching catalog items at requisition searching. So I compared the 2 BPA for the same item. I observed that item line 298 has no context prom…
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Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT per item by line?
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UOM description example Box of 2, shows as BX2 when the Purchase order is approvedWe have an issue where the Purchase order report in draft status is showing the UOM description correctly as for eg. Box of 2, but when it is approved the UOM displays a…
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…