Category 152
Discussion List
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Adding floating type in PR stage.Summary: Requester submits a purchase requisition. Approval cycle gets initiated once PR is submitted. We need to add one dropdown DFF/EFF on approver approval comments.… -
Does the IPV also get pushed to the site that received the transfer ? ( In case of IMT)Site purchased (PO # OCE110-11111) 10 vials of NDC 00944-2700-06 via Purchase Order @ $1000 per the BPA. Site received the purchase order for the 10 vials, lot number 12… -
Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…
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Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can… -
Segment values of Charge Account Description are not getting generated properly.Summary: How to achieve the complete value of segments of charge account description in PO notification report. Content (please ensure you mask any confidential informat…
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Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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In item master i have created and assign trading partner item with supplier TypeI have created two trading partner item as X and Y with same supplier A X as preferred and Y as Alternate. Now while creating PO its not reflecting there.
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an…
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CDM approval workflowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
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Period-end accruals in closed periodProblem Summary --------------------------------------------------- How can we process period-end accruals without opening past periods in AP and GL? Create Accounting E…
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Requisition attribute to identify punchout requisition for BPM rulesSummary:Please let us know exact attribute name in BPM approval rule for requisition to identify punchout requisition as we want to define separate approval rules for pu…
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How to customize subject line of PO FYI notificationSummary: We need a requirement to modify the PO FYI notification subject line as mentioned below Existing Subject line :Document (Purchase Order) POXXXXX (Requisition XX…
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Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a…
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CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 52 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
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Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation
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Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Subhashini Inventory Management
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…Bill SBC-ITG 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement