Category 152
Discussion List
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What tables store purchasing approval groups setup in ERP Cloud (Fusion)Dear all, We are looking for the tables in Cloud Fusion that store the Purchasing Approval Group configurations (for our SOX auditors). Appreciate any help the community… -
What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Can we transfer DFFs data from PO lines to AP Invoice Lines?Hi Colleagues, Can we transfer DFFs data from PO lines to AP Invoice Lines? Thanks
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n… -
External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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Adding an item ID to EPP recordSummary: I am hoping to get more information on how an item number (for item built in Product Information Management) is automatically applied to an external purchase pr…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 41 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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How to receive "Fixed Price Services" based PO without having requisition linkedSummary: How to receive "Fixed Price Services" based PO without having requisition linked. System is not allowing to receive this PO using "My Receipts" screen under Pro…
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Maximum attachment size in requisition levelWhat is the maximum attachment size that can be attached at nodes and attachment section while creating a requisition ?Shouvik Mukherjee 22 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other…
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Need to derive the BPA price base on the requisition creation date when release PR from planningSummary: We enabled new feature: Use Order Date to Determine the Price on Purchase Orders and update BPA with:Use order date for order pricing to Yes, and we also set th…
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 128 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
ABC analysisHi, I want to know how items are segregated / split based on ABC classification in Oracle. I have selected ABC assignment based on On hand quantity and I have created a …
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Which language is applied when scheduling import Items via FBDISummary: Which language is applied when scheduling import Items via FBDI, the Default language or the Session language? We think that "Default language" is applied regar… -
How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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Ship confirmation of Finished Goods with no sales orderSummary: We want to know the feasibility to do ship confirmation (shipping) of finished goods without sales order. Can you please let us know is there a feasibility in O…
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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How do I make the description read only based on another value in the po line?Summary: How do I make the description read only based on another value in the po line? I have gone into the Expression Editor in the sandbox and built a formula but whe…
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PO auto approval based on agreement header amountSummary: we want is the standard PO that is sourced to either a CPA or a BPA and in either case said agreement has a Header Agreement Amount doesn't go through Procureme…
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Transaction account does not roll up to a budget acc error while checking fund against Incomplete PRIncomplete status PR is going with Fund status failed against Control Budget. Error Description Transaction account does not roll up to a budget account
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee…