Category 152-2
Discussion List
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Logistic cost for Purchase orderHow to record logistic charges for purchase lets say Purchase order is created for supplier1 and picking and delivering the product is by another supplier2 where is to r… -
Need Link between Requisition Item Type and Requisition TablesSummary: Hi Everyone I have a requirement to get Item Type from Requisition Lines screen. I managed to find the Lookup Type where it stored LOOKUP TYPE: POR_NCR_REQUEST_…
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Can "Receipt Closed Tolerance Percent" be update using VBCS PO Change Order Template?Summary: Hi All, When I am trying to update "Receipt Closed Tolerance Percent" at PO Schedule from 10 to 0% using the VBCS Template file, I am getting an error message. … -
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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How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email …
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How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte… -
How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create…
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Supplier Part no to be visible on receipt page.Summary: Client required "Supplier part no" field to be open on Header level. Rather than creating DFF they need field on header. Version (include the version you are us…sumit281 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Confirm Receipt Notification OptionsWe have developed a custom BIP notification email for receiving in lieu of running Confirm Receipts. Our Procurement department prefers our custom email template but wou…
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How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.… -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired …
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How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Need Deeplinks for Requisition and InvoiceSummary: When trying to use the Requisition deeplink in OTBI analysis report, it's not opening the Requisition view details page. View Requisition Details (PURCHASE_REQU…Arunima Pandey 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to receive a Closed PO?Summary: PO status is closed, however, the receipt is not done. Do we have to change the PO status to open in order to receive or is there any option for us to receive t…
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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 26 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Contracts on Individual Purchase order to be accessible on the basis of SuppliersSummary: We have a requirement wherein we need to have separate T&C with each supplier. And an ability to call it on the Purchase Order. However, we are looking for alte…
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Increase PO value without constant change ordersSummary: I am seeking possible solutions for a frequent issue associated to purchase order change orders. End users create a Services requisition and purchase order for …
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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
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
How to setup receipts from WMS to ERP without affect the costing?Summary: Hi we are implenting ERP and WMS but we have an issue with the receipts because when we receive the PO in WMS We cartonize piece by LPN, so in some order we rec…Ariel Blanco 21 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Can Work Confirmation Numbering Be Customized In Oracle FusionSummary: Can Work Confirmation Numbering Be Customized In Oracle Fusion Content (required): Can Work Confirmation Numbering Be Customized In Oracle Fusion Version (inclu…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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How to Prevent PO creation with lines having quantity above the maximum established in the BPA?Summary: How to Prevent PO creation with lines having quantity above the maximum established in the BPA? Content (required): When usiing Oracle Purchasing Cloud to creat…
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Need to have PO is USD but Receipt and Invoice in EURSummary: Hi Team, We have business requirement to have Requisition, PO created in USD but Receipt and Invoice should be created in EUR, is this possible to achieve? Any …
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Is it possible to update currency conversion rate on PO receipts after receiving is done?Summary: Is it possible to update the currency conversion rate on PO receipts after receiving is done? Content (required): Version (include the version you are using, if…Pragyanand-Das-Oracle 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Importing of custom buyer role under suggested Buyer in Requisition FBDI import is showing error.Summary: While trying to do a FBDI upload for Suggester buyer I am not able to upload my user who has custom Buyer role. Can anyone suggest if the same requires any spec…Ashik Kurian 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …Eduardo Silva 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…