Budget/Encumbrance
Discussion List
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 63 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 174 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 85 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
Purchase Requisition approval based on Budgeted Non-budgeted statusSummary Route Purchase Requisition approval based on Budgeted Non-budgeted statusContent Hi, We have a requirement from the client to have a different approval hierarchy…Zehra Merchant 47 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
Budget Control for Requisition orderContent Hi All, There is Requirement where Business wants to setup Budget on Buyer/Requester. For Example: Under BU A, there are 4 Requester. Each Requester are allocate… -
Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D
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Requisition is no longer visibleSummary I have a requisition number that is producing an error in Create Accounting but is not returned in a search.Content I have a requisition that is producing an err… -
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…