Implementer
Discussion List
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining … -
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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Purchasing Cloud Update 23B: New Features Summary and What's New DocumentPurchasing Cloud Update 23B: New Features Summary and What's New Document Summary: Purchasing Cloud Update 23B: New Features Summary and What's New Document Content (req…
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How to configure custom 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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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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Purchasing Cloud Update 23A: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23A: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23A - New Features Summary and …Ivan Pena-Oracle 466 views 15 comments 5 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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Defaulting Document Style while Processing Purchase RequisitionSummary: Content (required): Hello Experts Is there a way to have document style defaulted to "Purchase Order with Credit."? Currently it is defaulted to "Purchase Order…
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No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in …
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How to create PO for software licencesHello Everyone, We have the below requirement Order a software licence for 12 month contract will be for at the beginning(Eg Microsoft office 365) we need to create a PO…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Where to translate Line Types and Document StylesSummary: I need to translate some PO Line Types and Document Styles we've created, but I cannot find where. No "globe" icon the FSM UI's and cannot find them as lookups.…
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PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 475 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…