Category 152
Discussion List
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below … -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 79 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Why does not the system show the prompt I have set for the requisition's context segment?Summary: Unable to edit prompt of requisition's context segment Content (please ensure you mask any confidential information): Through the Manage Requisition Descriptive…
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PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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Requisition Workflows NOT based on individual usersSummary: Is there a way to configure Requisition Workflow logic to function from Departments and Positions instead of individual users? Content (please ensure you mask a… -
PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf…Sazeeth Singh R 31 views 4 comments 3 points Most recent by Sazeeth Singh R Self Service Procurement -
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Is it possible to access and edit requisition without using the re-assignment?Summary: Is it possible for group of users to access and edit requisition in addition to the requester and preparer without using the re-assignment functionality? Conten…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
PR to RTOHi, We are creating a RMA from one inventory organization to other. The selected item has on hand quantity but it is not visible in PR UI under source organization. What…
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PO‘s should not be available for receiving if the PO has an open change order pending approval.Summary: Is there a way we can control at system level that PO‘s should not be available for receiving, if the PO has an open change order pending approval. right now it…
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PO should not be available for receiving when there are any open change orders against it.Summary: Purchase orders should not be available for receiving or throw some notification when there are any open change orders against it. is there any existing setup t…
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Report from purchase to paymentSummary: Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, pa…
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How to find out who reopened the Purchase Order Line?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR…
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How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr…
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Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
I want to reassign approval task to user when the status of approval is in information requestedSummary: We have a situation where an approver has requested for more information but the assignee is on leave. Business now wants to move forward without the informatio…
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BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data modelSummary: BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data model Content (please ensure you mask any confidential information): Version (incl…
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Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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what is the availability using new mapping set and override the account enter in poour case is we change the account mapping set and account roll For purchasing charge account, Currently we have many po using the old mapping set but the create accounti…