Category 152-2
Discussion List
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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 -
List of standard Out of the box reports available for ProcurementSummary: List of standard Out of the box reports available for Procurement Content (required): Hello Experts, Please let me if any standard out of the box (Pre-built/rea… -
Need assistance to configure EL Expression referring to PO fieldsSummary: Need assistance to configure EL Expression referring to PO fields Content (required): While creating PO, if user doesn't select item code, he will able to selec… -
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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Consigned cycle budget controlSummary: can we control budget on consigned PO ? can we control budget when we consume consigned stock ? can we control budget when we match with the consumption advice … -
Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice?Summary: Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice? Content (required): Is anyone having issues with PO quantities cha…Chuck in CT 11 views 3 comments 0 points Most recent by Chuck in CT Payables, Payments & Cash Management
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API for Approve or Reject a purchase requisitionSummary: Hi Experts, we are looking for the API to Approve/ Reject a Purchase requisition. We don't find as such API in oracle docs. Could you please advice on how to ac…User_2025-03-07-05-45-48-104 147 views 4 comments 0 points Most recent by Naresh Babu-Oracle Purchasing
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Inactive Freight terms from BPA populated on Purchase Order.Summary: Inactive Freight terms from BPA populated on Purchase Order. Content (required): The Freight terms mentioned in the Blanket Purchase Agreement is disabled . Fre…
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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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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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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How to split the schedule of a partially received PO where ASN created for full quantitySummary: After 23B upgrade we are unable to split the schedule of a partially received PO where ASN created for full Quantity. Getting " Ordered quantity of 1039 must be…
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Need Details on po_bip_helper.get_text_attachment_data()Summary: Hi, This function is used in our PO PDF report that gets generated after raising a PO. We would like to know the details about this function po_bip_helper.get_t…
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Manual override of Fulfilled orders not updating the Invoice for Pay on ReceiptSummary: We are using Pay on Receipt Functionality for Supplier receipts. We have also enabled Manual override of Fulfilled orders. When we are updating the price on a c…
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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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Generate Order in Purchasing not creating orderSummary: Hi We have a requirements where the requesters will raise non catalog Requisitions which should not be auto converted to PO. Instead the buyer should run the "G…
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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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Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing …
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…Teresa Garcia-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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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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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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ORA 20001 Cannot obtain exclusive lock to stamp the arrival order error while submitting the POSummary: When I am trying to submit the PO I am getting error as ORA 20001 Cannot obtain exclusive lock to stamp the arrival order. Why is this error and what is the iss…
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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, … -
How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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Urgent: How to Update Receipt Close Tolerance Percent on PO schedule for Bulk POs?Summary: We have a requirement where we need to update/Change the "Receipt Close Tolerance Percent" value from 10% to 0% on 12000 POs. Is there a way to do that? May be … -
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…