Category 152-2
Discussion List
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Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch… -
Unable to make Master Contract Field as Mandatory based on Doc StyleSummary: Unable to make Master Contract Field as Mandatory based on Doc Style Content (required): We have a requirement to make the Master Contract Field as mandatory in…Siva Mallavarapu-Oracle 61 views 7 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing -
The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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How to prevent Duplicate Purchase Order to be sent to Supplier?Summary: We are creating custom template for Purchase Order PDF and sending the same to the Supplier using the Email available at PPO Header. Buyers have the ability to … -
Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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Requisition ApprovalSummary: Requisition Approval Content (required): Requisition approval by position hierarchy. Requisition was created and submitted for approval. Approver received notif…
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When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF?Summary: When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF? Is PO always sent out to this email or is there a hierarchy? Contact…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…Asutosh Mishra 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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IF we use IDR then can we use "PO" in the numbering of the Purchase orders?Summary: IF we use IDR then can we use "PO" in the numbering of the Purchase orders? Content (required): IF we use IDR then can we use "PO" in the numbering of the Purch…
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Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Is their any way set assignments can be referred on Payment Terms DFFSummary: Hi, We have a requirement for configuring Payment Term DFF on Procurement Contracts, and for this we need lookup values for Payment terms which are assigned to …Mayank_Khatri 61 views 4 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): … -
Invoice to be created for Accepted Qty for amount based POSummary: Requirement is to create Invoice for accepted Qty for amount based PO or service Po Content (required): Version (include the version you are using, if applicabl…nileshk 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…Asutosh Mishra 132 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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FDC- Freight Flows – Don’t available Purchase OrderSummary: For freight flows in the FDC, it is not possible to associate a purchase order, all freight flows only have the No Source option on the line. We would like to u… -
How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…