Category 152
Discussion List
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We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will… -
BPA and ITEM MASTER Attribute: Allow Purchasing Document Description UpdateSummary: System does not allow buyer to update BPA line description and "Allow item description update" when the line item number has "No" at "Allow Purchasing Document …Tomoyuki Hyakutake-Oracle 55 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Is there a way to add users as Resource Managers in bulk?Summary: I need to add over 40 users as resource managers (Setup and Maintenance > Search > Manage Resources > Add as Resource). Is there a way to do this in bulk? Conte… -
approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
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What is Requisition Charge account in the Account RulesI am currently trying to setup account rules for Purchasing and found this source "Requisition Charge Account". Could any one explain the exact meaning and how is this v…
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How to send notifications to the suppiler after the approver approve the purchase order?Summary: How to send notifications after the approver approves the purchase order? I checked the notifications email just sent to the approver and the requester without … -
How BPM Worklist Tasks are Archived and PurgedSummary: Hi Team, We have a requirement to keep a record of all the Purged BPM Worklist Tasks. We would like to know how the process of BPM Worklist Tasks Archiving and …
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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When uploading BPA in fusion it's going to incomplete statusWhen a buyer is uploading BPA in fusion it's going to incomplete status
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 21 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier … -
Vacation Period Setting Time ZoneSummary: I am using Oracle Cloud in Japan (UTC+9), but BPM Work List time zone is set as UTC-0. Content (required): I am using Oracle Cloud in Japan. When I set vaction …
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 151 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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Is there a way to check the Dimension of the Attribute used in Approval Rule?Summary: When we configure Approval rules from FSM, then there are some attributes which names are same, but their Dimension is different. ( Please refer the screenshot)… -
REST API shows Forbidden Error while trying to Update the agreement LinesSummary: REST API shows Forbidden Error while trying to Update the agreement Lines a) Works in other Environment. b) REST API shows Forbidden error while trying to Updat…
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How to make item rev field mandatory based on item type,it should be mandatory for item based poSummary: How to make item rev field mandatory based on item type,it should be mandatory for item based po only, made change through sanbaox but that is making field mand…
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24B Feature - Accounting segments not available in BPM worklist for task DocumentApporovalSummary: As per 24B Feature → Route purchase orders and change orders for approval based on the value of any chart of accounts segment, including those without a segment…