Category 152-2
Discussion List
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Can PO receipts for expense items still be created without Self Service Procurement?Summary: Would like to know if expense item receipts are dependent on implementing Self Service Procurement. Content (required): My client previously had Self Service Pr… -
Trade compliance screening purchase ordersSummary: Has anyone implemented trade complaince screening of purchase orders? Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Use of Inventory Org in Configure Procurement Business Function when all purchases are ExpenseSummary: Is it possible to merge all Inv org to one or even use the master org when all purchases are Expense (no inv implemented) Content (required): I created 15 inv o… -
Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to errorSummary: Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to error: "The account rule **** in the account definition XXXX uses the source …
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Defaulting delivery date on PO linesSummary: Hi , Client has a requirement to default delivery date automatically on PO lines when a PO is created standalone. is there a way to do this? Not able to figure …
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Procurement Agent - Manage Requisitions 'Full' vs 'View'Summary: Question on the difference between having 'Full' or 'View' access to Other Agent's documents on the Procurement Agent setup Content (required): Hi, In our setup… -
REST API to Create Employee without having HCM Subscription (using Visual Builder Excel Add-In)Summary: Content (required): Hello Friends We do not have Core HCM subscribed. Would like to create employee and assign employee number and their Manager using a REST AP… -
Add PO Line from Catalog for Shared Service BPA in local BUSummary: Hi all, we're implementing a global SSO which will create BPAs, some with local PO processing. In addition to publishing those for requesters in the client orgs…
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How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea… -
How to receive Fixed Price Service/Amount based POs in Inventory ManagementSummary: Can we receive amount based POs in Inventory Management (considering the client organization does not use SSP. If yes, what are the pre-requisites to be able to…
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
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GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has … -
Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso… -
Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Role Only query for Purchase Orders and RequisitionsSummary: Hi, We need to create a Role that queries with query-only data for the UN_CIP Business unit and allows creating Orders and Requisitions for the UN_CIP_SA busine… -
Employee Cost Center not defaulting to PO charge accountSummary: Hello, Cost Center from Default Expense account from the employee is not defaulting to PO charge account, although the second account rule is set to Employee Ch…
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Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging…
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Can we load multiple PO's at a time using VBCS Add-on in the ExcelSummary: Hi Team, Can we do multiple PO creation at a time using Form-based layout in the VBCS Extension of the excel. I'm achieving this through Table based, but it's n…
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In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z…Stephen Paine 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Duplication of VAT numbers on 3rd party supplier can be disabledSummary: We want to know if duplication of VAT/Tax Registration numbers on 3rd party supplier can be disabled, but the same can still be enabled for intercompany supplie…
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Supplier Import for Changes & Error Messages----MOVED TO SUPPLIER MANAGMENTSummary: SORRY, I SEE I PUT THIS IN THE INCORRECT COMMUNITY; PLEASE DISREGARD Content (required): Hello: We are updating supplier fields for 1099 reporting via the suppl…
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Can you please add the function so we can send multiple emails to PO's that are autocreated?Can you please add the function so we can send multiple emails to PO's that are autocreated? Whitbread purchase orders are auto generated following approval of the requi…
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Can images loaded to agreements be more user friendly?Summary: Image Sizing issue. The descriptions for items remains in a fixed layout, so if the item image is too large, it overlaps the text. Can Fusion be developed so th…
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Agreement & PIM developed so that images assign to PIM can be auto pulled through at line level.Summary: We would like images to be added in PIM so that they automatically populate the catalogue agreements when adding to Blanket Purchase Agreements. Currently we ha…
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Can Agreements & PIM be developed to reflect pricing as well as description?Can Manage Agreements & PIM be developed to reflect pricing as well as description? We would like the PIM Attribute updates (Price/Supplier Reference number etc) automat…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to…
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re…