Category 152
Discussion List
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a… -
Close a PO without any impact on Accounting Entries/Bills/Invoice.Hello, Is it possible to close a Purchase Order without any impact on Accounting Entries or Invoice/Bills ? I have the following cases which requires to close certain Pu…
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reorder bpm worklist task approval rulesSummary: I am creating some new BPM worklist approval rules for invoices. Each role that I create just gets added to the bottom of the list but I would like to rearrange…
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Oracle Standard API to create PR does not support field for Tax Classification CodeSummary: One of my SCM Implementing customer reached out with following query. Pls help with an answer. Content (please ensure you mask any confidential information): We…
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Min Max program is considering the already received supplySummary: Min max program is considering the old supply(Requisition and PO) which was already closed and not generating any new requisitions. Min max program output that …
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Language Pack Not converting certain fields as expectedSummary: 1. PR Description was not converting to Japanese when we creating the PR. when we converted the PR language to Japanese. 2. and also supplier name created in Ja…
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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REST API to hold BPASummary: Is there a REST/SOAP API to hold the BPAs? Content (please ensure you mask any confidential information): From purchaseAgreementLines End point, could see the s… -
Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
Can we download all attachments for Procurement, Finance and Project modules from UCM?Summary: We are currently preparing for data migration and need to download all attachments in Procurement, Finance and Project modules. What is the easiest way we can d…
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PO Standard Return CodeSummary: Hello, Can anyone share the PO standard Return Code? Content (please ensure you mask any confidential information): There is a business requirement to share the…
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Latin America Comma/Decimal Separator on PO PrintHi, For the countries under Latin America (Example: Guatemala, Mexico and Brazil) Procurement team would like to treat Decimal as a , and thousand as a . (decimal) while…
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VAT Tax on the Purchase Order through VertexHi, Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order. Now, the question is to know the feasibilit…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to …
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how to create purchase ordSummary: how to create purchase order automatically for outside processing item. Content (please ensure you mask any confidential information): how to create purchase or…
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Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
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How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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Advance Ship Notice - Inbound received via B2B CMK using EDI failedSummary: CMK B2B configuration has been done to communicate with trading partners using IBM EDI, AP Invoice has been received and processed successfully but ASN Inbound …
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how cancel purchase order with automatic approval flow?Summary: Approval rule configuration was done (Cancel Purcharse Order) I need that when canceling the order it is fully approved and does not need approval https://us.v-…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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Reminder notification for Approval is just possible through email alone or through systemHi, Reminder notifications for Approval must be seen in Oracle fusion UI. Is this possible. Eg: If the document is submitted for approval and not approved by user. Again…
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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abstract page not picking customized layout for Supplier Negotiation PDF ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…