Category 152-2
Discussion List
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The buyer reassigned the PR to anothor one,is it possible to track the reassigned date?Summary: Hi, When the buyer reassigned the PR to anothor one,is it possible to track the reassigned date? Also is it possible for new buyer to get notification after rea… -
Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 71 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Charge account is not called unless default account from user preferences are enteredSummary: We are testing 22d and have encountered the following issue: A requsition is entered and project information is also entered. When save is pressed we get the fo…
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Change the GL Charge Account for a PO where Invoices have been Processed in OracleSummary: Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud? Content (required): Version (include the version you are using…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Interaction capture from PO to PRSummary: After PR and PO approval, business want to update communication on progress of PO which can be seen on PR screen by requestor. So requestor can understand about…
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Has anyone automated Import Blanket Agreements?Summary: We are attempting to automate the Import Blanket Agreements via OIC and REST API Content (required): The issue we are having is that the API has required us to …
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Why Oracle updates Incorrect Last_Update_Date in the po_lines_all table for a Change OrderSummary: Purchase order line get updated with incorrect Last_Update_Date when a Change order is approved and the PO line is updated. Content (required): Steps to Reprodu…
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What table(s) store the buyer assignment rules?Summary: Content (required): I am looking for the table so I can use it in a report query Version (include the version you are using, if applicable): Code Snippet (add a…
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Where can you see the approver for a requisition or POSummary: Content (required): Hello: Where can you find the approver for a requisition or PO? We have looked in PO Diagnostic and subject areas in OTBI and can't find it.…
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Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 285 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Where to translate Line Types and Document StylesSummary: I need to translate some PO Line Types and Document Styles we've created, but I cannot find where. No "globe" icon the FSM UI's and cannot find them as lookups.…
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Calculation of DFF value based on other dff valueSummary: Hi, Business want to enter initial value of PO on the PO header dff. An in another two dff's business wants to have two values as Saving Amount= (Intial amount-…
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CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…Siva Mallavarapu-Oracle 83 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
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Need information from Supplier before approving the invoice, Supplier has access to Supplier PortalSummary: Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal. Is there a way buying organization can request more informa…Arunima Pandey 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
PO Default Ship to LOcationSummary: Hi, PO was created with Default Ship to location on PO header as 'Location1' ,change order was created on PO and location was changed to 'Location2'. After chna…
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
EDI: SOA vs. XSLT+LookupIt seems to me that we have two options for handling an EDI transformation task such as sending/receiving a document where supplier account number is different than our …Michael Gibby - Huron Consulting Group 31 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li…Jordan_Thompson 75 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Invoice for Complex PO not generatedSummary: Content (required): As per the activity guide- 1. Navigate to self service receiving > Tools>Scheduled Process 2. Click on Schedule new process and search for p…Deepti Bharadwaj 22 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to…
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Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…
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How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th…