Category 152-2
Discussion List
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To … -
Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to add a custom field on PO lineSummary: We need to capture some additional data on the PO line so we need additional fields? Is there a way we can add new fields which are editable during PO Entry? Al…
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Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
Can we restrict change order to update from PR to POSummary: Is there an option where PO will not be edited through PR screen? Some of our requestors are created as procurement agents for reporting data extract purposes b…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Bulk upload into suppliersSummary: Requirement to bulk upload data into the WGA number field across multiple suppliers Content (required): Requirement to bulk upload data into WGA number field, a… -
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…
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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…
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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…
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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…