Category 152
Discussion List
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Requisition Approval including Department headWe have a requirement to for Requisition approval to have Direct Manager and Department head for Purchase Requisition approval. Direct manager can be handled with Superv… -
Highest Approver Title is unavailable in BPM worklistWe have a requirement to restrict escalation levels for Purchasing Document Approvals till particular approver (not beyond CEO), currently the option of Highest Approver…
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B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
Requisitions are not being submitted to Top worker participantSummary: Requisitions are not going to Top worker participant (CEO) . But CEO will not approve instead it is being delegated to another SVP . Content (please ensure you …
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New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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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…
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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… -
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…