How-To
Discussion List
-
reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying … -
Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
-
change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha…
-
We want the date DFF field to allow only future dates selectionSummary: We have created a date DFF field and the requirement is it should allow only future dates selection. DO we have a provision for this. Content (please ensure you…
-
Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
-
How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
-
Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
-
Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
-
PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
-
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
-
Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
-
We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and…
-
Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
-
In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
-
What is the difference between the configurations we done in FSM and that in BPM Workflow?Summary: Need to know the difference between the configurations for approvals we done in FSM and that in BPM Workflow? What is key difference, some examples for which su…
-
How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
-
how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
-
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
-
Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
-
Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
How to transfer freight costs to an item's inventory valueSummary: We need to transfer a supplier's freight cost on a purchase order to the item's inventory value. Example: Item A cost $100 Freight $10 Item A inventory value $1…Victor Fernando Da Costa 29 views 2 comments 0 points Most recent by Victor Fernando Da Costa Purchasing
-
Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu…
-
How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
-
Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav…