Category 152-2
Discussion List
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Asset can be created for Full Asset life cycle trackable item when received from supplier?Summary: Asset can be created for Full Asset life cycle trackable item when received from supplier? Content (required): Could you please confirm the above scenario and w…Abhishek Nirgudkar 1 view 2 comments 0 points Most recent by Abhishek Nirgudkar Inventory Management -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing … -
Ability to see Item Description and other details on Process Requisitions PageSummary: Content (required): Hi All, Our client has a requirement where they would like to see following information on Process Requisitions Long Description ( Its avail…
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Restricting Purchase Order for Expense and Inventory ItemsSummary: Hi Everyone, Requirement is to restrict the purchase order either for expense or Inventory items. For example, a purchase order cannot have expense and inventor…
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Is it possible to combine multible PRs from different B.U and create one PO.Summary: Need to combine multible PRs from different B.U and create one PO. Content (required): Can Procurement club multiple PRs (from different Bussiness units) and cr… -
Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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We are trying to implement docusign for PO signature. We are getting an error message.Summary: "You must have a valid account with the signature solution provider DocuSign to send documents for signature. (PO-2055525)" The account is active and have admin…
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Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
Options to close a requisition in CloudSummary: closing requisition that has not been converted to a PO yet does not unencumber the funds Content (required): Is there another option to close a requisition oth… -
Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Does anyone know if it is possible to default the Buyer by cost center for requsistions?Summary: We would like the default the Buyers by cost center for requisitions using ADF or any other mass change. Is this possible? The ADF download currently does not c…
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Is there a way to Customize Springboard infolets for Purchasing pageSummary: Requirement is to customize and add new infolets on Purchasing springboard page. I have went through few metalink notes stating not possible to customize infole… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u…Srinivas Reddy Paripati 1 view 2 comments 0 points Most recent by Srinivas Reddy Paripati Purchasing -
No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…
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Create PO through FBDISummary: Hi, Is it possible to create a PO through FBDI without specifying the Order Number. I want the Autosequence to be selected while loading from FBDI Content (requ…
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Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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Manual ASN created for a drop shipment but the customer order did not get invoiced!Summary: Manual ASN created for a drop shipment but the customer order did not get invoiced! How do we force the invoicing of the customer order? OR... Is there a way to…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…Sinclair support 21 views 3 comments 0 points Most recent by Smile Nagpal-Oracle Spend Classification
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Sample Payload for Process Requisition Lines into a New OrderSummary: Hi, Could you please provide me a sample payload for Process Requisition Lines into a New Order in rel 21D. When i tried with the below payload, Got 404 Not Fou…
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Purchase Order FBDI Import - Inconsistent Error Loading only 2 POSummary: We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported an…