Category 152-2
Discussion List
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source table for last acceptable promised dateSummary: Unable to find details of last acceptable promised date (change from data) for PO schedule line . Content We have a requirement to present last acceptable promi… -
Is it possible to automatically generate a purchase order from an inventory material request?Summary: Is it possible to automatically generate a purchase order from an inventory material request? Content (required): It is required that from a request for materia… -
How to make the PO automatically closed after invoice paymentSummary: I understand the PO will be closed automatically when the invoice is validated. Our requirement is not to be closed when invoice is matched rather after invoice…
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can we default requester name as buyer Purchase orderSummary: Is there any possibility that the requester it self be defaulted on the purchase order as buyer. If we are creating a purchase order from the purchase requisiti…
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Notify buyers when Invoice has been placed on holdSummary: Require the ability to notify buyers when a vendor invoice has been placed on hold for price or quantity variance. Can we achieve this in Oracle Cloud? Content …vbksfj 31 views 1 comment 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Error Creating Manual PRSummary: Content (required): Hi Experts, I'm getting this error while creating a manual PR from the Shop by Category screen. The item attributes are in order. Please ass…
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Timezone which VBCS add-in for Excel uses when receiving a PO using REST APISummary: Which timezone setting is used when you receive a PO via VBCS add-in for Excel with using REST API ? Content (required): Which timezone setting is used when you…Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 298 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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What is the Character Limit For File Name/URL in PO Headers at Attachments section In FusionSummary: What is the Character Limit For File Name/URL in PO Headers at Attachments section In Fusion Content (required): Hi, Navigate To Procurement>Purchase Orders Not…
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Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
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Price, Type, Description fields in Schedules tab in Change Order TemplateSummary: Price, Type, and Description fields in the Schedules tab, in Change Order Template. To which fields in the Purchase Order do these refer to? Content (required):…
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Customize for PO Approval Notifiaction by showing more information in PO approval notification.Summary: Customize for PO Approval Notifiaction by showing more information in PO approval notification. Content (required): Customize for PO Approval Notifiaction by sh…
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Encumbrance Accounting Journal for PO and RequisitionsSummary: is the Encumbrance Accounting Journal for PO and Requisitions created automatically or manually!! are there any setup to create it automatically to review it in…
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How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
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To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Buyer PO Cancellation - PO status is OpenSummary: Buyer entered a PO Cancellation Change Order on an open PO. The Change Order was approved, but the PO status is still 'Open'. Content (required): Buyer entered … -
How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
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How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …Karishma Mungara-Oracle 43 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Purchasing
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Additional search option Process Requisitions pageSummary: Kindly let me know if there is a option to add a additional field in basic/advanced search in the Process Requisition page. We have a requirement to search for …
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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…
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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 42 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…