Category 152
Discussion List
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1… -
Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 906 views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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Req Approvals- comparing Requester Dptt Cost Center with charge acct cost center on requisition lineSummary: When trying to use the Approval task attributes for Requisition approvals, the Requester Department is one of the available attributes but not the cost center s…Vikalp_Sharma01 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible for a buyer to add a text like terms and condition in the PO PDF File?The buyer wanted to add a text in the PO PDF File which text is for specific PO only. Can a DFF do this?
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the PO amount exceed the PR lines amountSummary: if can help me, I will be very appreciative, Now we need to implement any customization to restrict the buyer from making the PO amount exceed the PR lines amou…
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Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
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Query to fetch PO Change History DetailsSummary: Query to fetch PO Change History Details Content (required): We have requirement to build a report which shows original PO amount. I want to know how to fetch d…
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Purchase Order Acknowlegement B2B 855 Price Change FunctionalitySummary: Our business is working with multiple vendors to set up Purchase Order EDI communications. We currently have some vendors provide an 855, order acknowledgement …
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Sharing Internal Audit Configuration screenshots from the ERP Production Enviroment?Summary: Is it any concerns or issue for sharing a configuration screenshots from the production environment to the internal audit third party and if its matched within … -
How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…Bhavish Kumar B 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to migrate Purchase Requisition and Purchase Order rules from BPM to another environmentSummary: How to migrate Purchase Requisition and Purchase Order rules from BPM to another environment Content (please ensure you mask any confidential information): Vers… -
how to diagnose which rule is applied for procurement charge account creationSummary: We have certain rules defined based on which the PO charge account is getting generated. Just as there are diagnostics to get the approval rules, do we have som…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 114 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to add supplier quote reference in BPA line and search lines using this referenceSummary: Hi All, How to add supplier quote reference in BPA line and search lines using this reference Content (please ensure you mask any confidential information): We …
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Purchasing Document Approval Rule ActionsBusiness would like to amend the Approval actions for Purchasing Document approval from Functional Setup manager and we need to update around 400+ rules to meet the busi…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Restrict the amount change percent on purchase order to only some extent irrespective of COs submit.How to restrict the amount change percent on purchase order to only for some extent irrespective of number of change orders submitted by the user. For example if we set …
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
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REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…