Category 152
Discussion List
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Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move … -
Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Prevent approval when changes done in DFFSummary: Is there anyway we could prevent PO to go for approval if DFF is updated
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
PO Charge Account - segment wiseSummary: Hello, we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Depar…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Purchasing 24A new feature: CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONSHi Team, Please share if any demo link available for this feature. We want to know what is difference between 23D Vs 24A regarding PO FYI notifications. We need help to …
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Same Item in BPA with different expiration dateSummary: I have a Item A in the BPA with 2 lines with different expirtion date Say Item A Price 11$ expiration Date March 13th Say Item A Price 22$ expiration Date March…
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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B2B communication for vendor POsHi Team, Our customer has requested us to implement B2B communication for vendor POs. I found that we can achieve this by using CMK(Collaboration messaging framework). A…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…Julie D 23 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to receive a Purchase Order with Multiple distribution for item that is serial control enabledHow to receive a Purchase Order with Multiple distribution for the item that is serial control enabled. Actually the Quantity get split into Non-Integer and hence the GR…Madhan.venkat-Oracle 31 views 3 comments 0 points Most recent by Madhan.venkat-Oracle Inventory Management
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…