Financials
Discussion List
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…Kapil_Bohra_2023 53 views 2 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Having unprocessed Lease Impairment transaction when closing GL period.Summary: Having unprocessed Lease Impairment transaction when closing GL period. Content (please ensure you mask any confidential information): Version (include the vers…Kirtee Jeetah-Naran 11 views 2 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…