Category 152-2
Discussion List
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Queries relating to GRNI AccrualsSummary: We are having some problems confirming our GRNI Period End Accruals. Please could someone advise for the following questions. Content (required): 1. If a PO lin…Andrew_Crowhurst 360 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
Restrict a requester from receivingSummary: Restrict a requester from receiving Content (required): We have a requirement where the client wants the ability to restrict a requestor from doing receipts for…Asutosh Mishra 34 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we default PO Agent Access based on Roles to users automaticallySummary: Can we default PO Agent Access based on Roles to users automatically Content (required): As of now we are assigning the Agent access Manually but is there any w…
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How To Setup Change Order Auto Approval Rule Based on Supplier Promise date change in Oracle FusionSummary: Requirement : In case of Supplier changing the "Promised Delivery date" It should go for auto approval with a FYI notification to the buyer Content (required): …
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View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t…
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Searching all my purchase order eligible for receivingSummary: In Manage Receipt screen there is an option to search purchase Order available for receiving. We have options like items due 60 day, 30 days Any time. But Any t…Arunima Pandey 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Receive a PO though a FBDi receipt import template when the PO has a Ad-hoc Ship-to addressSummary: There is a Business case where the Client has a requirement to Put a one-time or ad-hoc address in a Requisition and the PO is created automatically. There woul…
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Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea…
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Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
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Attachments are not getting loaded on converted purchase ordersSummary: Attachments are not getting loaded on converted purchase orders Content (required): We recently went live a day ago and we have started on attachment conversion… -
Can the value of the Item Revision field from Product Management be copied to Item Revision in PO?Summary: The Item Revision field from the Product Management (N: Product Management>Product Information Management>Manage Item>Open Item>Overview> REV field) should be c…
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 51 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
How to default the terms and conditions to PO PDF through terms template - Procurement ContractsSummary: Procurement contracts terms template has been setup and we have default templates for purchase orders. However when the requisition is converted to PO, and when…
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Is it possible to show the Cost center in PO PDF?Content (required): Client would like to see item, quantity per delivery location and cost centers reflected in PO-PDF, is it possible? If yes, how? If not, any work aro…
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How to force the Negotiation through Purchase RequisitionSummary: On creating a Purchase Requisition Line -> How to make sure the Negotiation/ RFQ is performed Content (required): Version (include the version you are using, if…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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Personalize the my receipts - Receiving button using PO document styleSummary: Personalize the my receipts - Receiving button using PO document style Content (required): We have a client requirement to not perform receiving using my receip…Vikram Raghunathan 51 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Validations on PO action button ValidateSummary: Hello, Client needs to restrict POs to be created with suppliers having a specific supplier type only. If supplier type validation fails, user wants to see a po…
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Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…Bhasker Rayudu Yerikali 52 views 5 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 41 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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Standard In-transit Purchase order process flowSummary: Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that …
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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How to remove Supplier access from View Purchase Order Work Area PrivilegeSummary: How to remove Supplier access from View Purchase Order Work Area Privilege Content (required): As we got a email from Oracle that we are using more Licenses tha…
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Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
Manager must be able to view all the Requisitions of the Direct Reportee'sSummary: Manager must be able to view all the Requisitions of the Direct Reporter' s Content (required): Manager must be able to view all the Requisitions of the Direct …Siva Mallavarapu-Oracle 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add requisition Lines to Open Purchase OrdersSummary: Hi, We enabled the opt in Feature to Add Requisition lines to Open Purchase orders, but still we are not able to see any Open Purchase orders in the Process req…