Financials
Discussion List
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Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v… -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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Error Message while creating Purchase OrderSummary Getting An error message while creating Purchase Order directlyContent When we want to create a Purchase Order without any Requisitions or Negotiation, then we a…
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C…
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Mass funding source changesSummary Oracle states this function is currently available for use.Content Our Purchasing Director was told at a recent CAB event that mass funding source changes could … -
Create Accounting for Purchasing Failing w/error (Doc ID 2361297.1)Summary We have POs that are failing, that were created prior to Feb 2018 and think the Doc above is what we need to test. However when we enter the condition for "DISTR…
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REST/SOAP Webservice for getting PO Receiving QuantitySummary Looking for REST Webservice which would return the remaining Receiving Quantity for a Purchase Order.Content Hello All, Is there any webservice(SOAP/REST) which …
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REST Webservice to get PO Line QuantitySummary Looking for REST Webservice which would return the Quantity on the Purchase OrderContent Hi all, I am trying to get the PO Line Quantity using REST Webservice bu…
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Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order … -
Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there…
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
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Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr… -
POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …