Category 152
Discussion List
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Disable Validation on Purchase OrderSummary: Disable validation "Your order will cause the total amount released against agreement to exceed its amount limit in oracle" Content (required): We have POs stuc… -
purchase order tax classification fieldSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Approved PO notification is not receiving by buyerSummary: The buyer not getting email notification for the approved changed POs , since yesterday, Only getting draft PO notification , Is there any way to check from the…
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Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O… -
Invoice tolerancesSummary: Is there a way to define the invoice total amount in max monetary unit (for example 50 EUR) rather than a varience of shipment schedule amount vs. PO amount per…
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Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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procurement shared service set up for indirect procurementSummary: Hi Experts, I have read through a number of documents that is shared in the community and used them to configure centralized procurement shared services but not…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Sample accounting flow in a procurement shared service centerSummary: I would like to understand the accounting entries generated in a simple centralized procurement scenario Content (required): There are 2 BU's. BU1 is the procur…Ramesh Akula 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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Is there way to automate correction of receipts in PO?Summary: Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process? Wha…
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How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
It is possible that the auto-created POs from the RQs are sent to approve automaticallySummary: There is an option to massively send POs in Incomplete status for approval? Content (required): Procurement administrator wants to avoid the intervention of the… -
In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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BPA approvals: derive from item attributesSummary: We have a requirement to derive the BPA approvals, based on some Item attributes. Content (required): We have setup the Product Data Hub (PDH) module, where we … -
Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 102 views 2 comments 0 points Most recent by Rohit Kumar Singh Inventory Management
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…EDWIN WINNY 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement