Setup
Discussion List
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi… -
Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Restric Item LOV on pruchase order line by supplierSummary: Suppose I have defined ASL with supplier-item records. Then while creating a PO, I need to restrict the Item LOV on PO Line based on the Supplier of the PO Head…
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Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
Worklist - Priority 3Summary: Content (required): Hello, Bell Icon --> More Details --> BPM Worklist --> Priority = 3 Can you please let us know how is the priority defaulted to 3 in the wor…
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Option to set tolerance by Item Class from Receipt to InvoiceContent (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…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.…Madhu Chalamalasetty 437 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable …
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Recipt Routing for Catagory based POSummary: when create PO with description and Category based(also for PO backing requisition based on category) ,the Receipt Routing is Direct delivery and disabled is th…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 13 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How stable is Oracle Export/Import functionality for moving setup from one instance to anotherSummary: How stable is Oracle Export/Import functionality for moving setup from one instance to another Content (required): Hi, For our implementation project, we are pl…Ashu Anand 2024 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing