Category 152
Discussion List
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Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in … -
Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
Blanket - Restrict releases to only the ship to location in the agreement headerGood afternoon people. I have a purchase agreement, in the Controls tab I have Business Unit Access where we have the supplier site, ship-to-locations and bill-to-locati…
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Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…
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How to prevent users from submitting req/po when category is on an ASL?Summary: A requirement exists to prevent users from creating a requisition or purchase order using a category when the supplier is not approved in an ASL. NOTE: BTW, thi…
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: I need to Customize the External Supplier Registration Approval Notification Email Template to add additional details. Content (please ensure you mask any confi…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Maximum Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…
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Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Supplier user can still edit the PO line even the agreement has been expiredSummary: We hope the supplier user is not able to edit the PO line once we expire specific item in the BPA. However, it seems expiration only blocks the new PO request. …Junjie Kong 1 view 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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View Compliance Checklist from Deep links is not working 24BI am enabling 24B feature in our instance. Feature Name -View Compliance Checklist from Deep link I have opt in the feature -Create Compliance Checklists for Purchasing …
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How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
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Option to override the ship to location to a one time delivery address on process requestion pageSummary: Do we have the option to override the ship-to-location to a one-time delivery address on the process requestion page? Content (please ensure you mask any confid…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Create Uninvoiced Receipt Accruals is in Retrying processSummary: Create Uninvoiced Receipt Accruals is in Retrying process in Schduled process . Content (please ensure you mask any confidential information): Version (include …
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms…
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
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reorder bpm worklist task approval rulesSummary: I am creating some new BPM worklist approval rules for invoices. Each role that I create just gets added to the bottom of the list but I would like to rearrange…
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Oracle Standard API to create PR does not support field for Tax Classification CodeSummary: One of my SCM Implementing customer reached out with following query. Pls help with an answer. Content (please ensure you mask any confidential information): We…
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Min Max program is considering the already received supplySummary: Min max program is considering the old supply(Requisition and PO) which was already closed and not generating any new requisitions. Min max program output that …
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Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…