FAQ
Discussion List
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they … -
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Exams?Summary: Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Professional Exams? Content (required): Version (include the versio…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…Melvin Pastores 85 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We …
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Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 51 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 255 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
How can I download list of categories in Setup and Maintenance > Manage Functional Area CatalogsSummary: In order to compare between systems/review our Purchasing categories, I need a way that can I download, copy/paste to excel, something to get the list of catego…Kim Winkler - NCS Multistage 616 views 6 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 51 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 363 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Agreement Catalog Authoring feature - Transfer to Catalog Administrator means whom?Summary: Catalog Authoring. ---- buyer can send the BPA to supplier for authoring - Supplier can add lines (items and price) and send back to the Buyer (transfer to buye…