Category 152-2
Discussion List
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Need access only to Manage Collaboration Messaging Domain Values MapSummary: Need a custom role where users can access only Manage Collaboration Messaging Domain Values Map. Content (please ensure you mask any confidential information): … -
How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
How to change the buyer when the purchase order status is open?How to change the buyer when the purchase order status is open?
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PR Rejection After PO IssuedSummary: There is an issue with one of our clients regarding approval notification for Purchase Requisition. Initially PR has been created, then withdraw and resubmitted…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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How to see cancelled or deleted lines on the finally closed PO?Summary: User created three new lines with new project numbers, while the previous three lines are committed to another project number and need to be deleted from PPM si…
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Amount based price breaks on AgreementSummary: Amount based price breaks on Agreement Content (please ensure you mask any confidential information): At present, I'm able to input price breaks at the BPA acco…
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Make POET details read only on Purchase OrdersSummary: We have a requirement to make the POET details read only in the PO, can this be done? I see in the Sandbox customization the field Project Number cannot be edit…
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Role required to enable Manage Receiving ParameterWhat is the Role required to enable Manage Receiving Parameter? When I am going to Global search and typing Manage Receiving Parameter, the menu is showing as read only …
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Why is this job taking so long to run-Transfer Budget Balances Cubes Continuously: Schedule TransferSummary: We are running the "Carry Forward Purchase Order Budgetary Control Balances" process and it spawns a long running job. So far running for over 1 hour but other … -
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Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to update PO quantity and date on Drop Ship POs after on-hold invoice is applied?Summary: Drop Ship POs are rejecting quantity and date changes when there is an invoice on the PO. The invoices are on hold and un-validated due to e.g missing receipt. …Claire Aukett - DXC 21 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How do I get all the issues listed out for "Incomplete POs"Summary: I need the ability to get a report out of Oracle Fusion showing me all the issues I have on a PO, line, locations, and distributions. I can click on each PO and…
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Cancel Unfulfilled DemandSummary: When cancelling a PO line we would like pop-up for cancel line, "Cancel Unfulfilled Demand" to default to Yes. I cannot find anywhere to change this. Content (p… -
Redwood SSP: PR DFFs are not editable on Cart Summary.Summary: Hi All, Kindly help with the below questions. How to enable the header DFF and request and deliver to location & address on Cart Summary. Unable to edit the lin…
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Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask … -
customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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change line price to zero on invoiced lineFor a priced PO line that has invoice dollars matched to it, if the user revised the PO to change the price of a line to $0 the system will display a warning message tha…
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Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…ibrahim abdelaleem-Oracle 30 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Purchasing
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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How can I view the requester or preparer of a requisition in the Manage Order PO search results?Summary: How can I view the requester or preparer of a requisition in the Manage Order PO search results? I tried to find a way but couldn't see the columns.
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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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Process RequisitionsSummary: we have a requirement to add charge account as a column in the process requisition area while converting requisition to a purchase order. please let us know how…