Category 152-2
Discussion List
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie… -
Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other… -
Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 122 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
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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You can't change item revisions on lines with split schedules or sourced from a BPA.Hi Team, I am trying to update the Item revision on Open PO. But getting 'You can't change item revisions on lines with split schedules or sourced from a blanket purchas…
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How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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prevent RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Can we associate existing Blanker Purchase Agreement / PO to a new Procurement Contract ?Summary: If we have existing BPA / PO (approved and in-flight), and we create a Procurement Contract at a later date, then can we link the in-flight BPA/PO to a contract…Prakash_Khanchandani 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?Vishwabharath Reddy - Trinamix 21 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
How to stop copy DFF when we Duplicate POSummary: How to stop copy DFF when we Duplicate the PO. Content (required): User created a PO from duplicate option.Is there any way to stop copying the DFF values Versi…
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How to default requisitioning BU when create contract fulfilmentSummary: We implement requisitioning BU in our client. When we create contract fulfilment. We can see a list of requisitioning BU. But the user would like to default to …
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Creating a custom message based on Sql query in Fusion Standard Purchase Order ScreenSummary: We want to know whether we can create a custom message based on certain Sql conditions. Content (please ensure you mask any confidential information): We are cr…
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Client need to store multiple fields which can't be fitted with DFF so EFF functionality requiredSummary: Client have to store multiple fields which can't be properly fitted with DFF, so EFF functionality is requiredin Supplier Profile Content (please ensure you mas…
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Hide resource organization in LOV when creating contractsSummary: We have created a resource organization hierarchy. General resource organization is a a parent and has type 'service organization' IT, Finance etc. are it's chi…
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Add retainage on Req when creating a PO against an agreement in Responsive Self Service ProcurementSummary: Currently in Cloud you cannot add retainage when creating a new PO against an agreement. Will the new Responsive Self Service Procurement allow retainage to be …
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Notes to Supplier on Requisition Header being avilable on PO lines rather than on PO headerSummary: Notes to Supplier on Requisition Header being available on PO lines rather than on PO header note to supplier..Is this the standard way? User are expecting that…
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Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.