Category 152
Discussion List
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
Approval required for merge suppliersSummary: Currently Fusion run schedule process after submitting merge supplier process. but there is no option for approval set up. we required approval setup for merge … -
Additional Information (DFF) from Text Attachment not appearing on POSince the last Quarterly Update, we are experiencing an attachment related issue with purchasing documents. Additional purchasing information captured in Descriptive Fle…
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How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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Need to build Req approval based on the category on the line number 1Summary: Hi All, We have a requirement to build the Requisition hierarchy based on the category on the line number 1 of requisition. Even if there are mix of categories …HariNagarajan 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add same employee into two department and follow the requisition approval hierarchy accordinglySummary: We have business requirement to add one employee into two different departments and requisition approval should follow the approval rule according to department…Tauseef_Akram909 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create separate document styles for SPO and BPA backed SPO with open orders in system?Summary: Currently we are using the standard style(Standard Document Style) for standard purchase orders and blanket release purchase orders. For both the purchasing doc… -
SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Requisition Approvals - seeded attributes supplier type for internal supplier auto approvalSummary: Requisition Approvals - for internal supplier auto approval - seeded attributes supplier type not available . do we any other attribute to route internal suppli…
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OAGIS_10.1_ACK_CHANGE_PO_COLLAB_MSG_IN paylodPO Change order acknowledgement not updating po status acknowledged base on payload with PO number , changes orders number and Acknowledgement code. CMK level simulation…
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How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
What happens if buyer is not assigned to an Business UnitSummary: What happens if buyer is not assigned to an Business Unit? Also, what is the implication of updating buyer for an existing BU or adding buyer to a BU for which …
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how to use skip rule for Job level based PO approval where person is missing for job roleSummary: For Job Role and approval limit combination - person is not available . in this case requirement is to skip the that job level and proceed to next level. Conten… -
PR AUTO REJECTION RULE NOT WORKING AS EXPECTEDSummary: The requirement is that when the user creates a requisition with specific account code combinations and the user forgets to enter the project number & related d…
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Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…Liuhua Wang 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
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Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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Difference between my receipts(Procurement) VS Inventory receiptsDifference between the my receipts VS Inventory receipts
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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Open attachment as required when approve PRSummary: Need to set open attachment as Required when approver approves PR via email or notification link Content (please ensure you mask any confidential information): …Liuhua Wang 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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Workflow Rules Report is retrying in Schduled processSummary: Workflow Rules Report is retrying in Schduled process Content (please ensure you mask any confidential information): Version (include the version you are using,…Eleti Mahender 63 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c… -
Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…