Category 152
Discussion List
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NOSummary: Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled. Conte…vijayakrishna 55 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Change cXML Payload ID and Sender IdentitySummary: Apologies if this is in the wrong community, I am looking for assistance with cXML message; specifically the Payload ID and the Sender Identity Content (require…
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Demo Script for Oracle ProcurementSummary: Links for Oracle Demo Scripts https://demo.oraclecloud.com/ redirects to a blank page Content (required): Version (include the version you are using, if applica…
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Deep Links for PO and PR in BIP ReportSummary: Hi Team, We have created BIP report with deep links for PO and PR. I have created one custom role to for PO / PR View only access. The user can see PR in UI how…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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Shared HR /Core HR and Procurement ApprovalSummary: Procurement Approval and Shared HR Content (required): Hello, I am hoping to get some clarity on the need for Shared HR / Core HR licensing for Procurement Appr…
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How to Debug PR and PO approval rules failure errorsSummary: Dear Team, Can you please let me know if there is a way to debug the PR and PO Rules failure errors. When we run the diagnostics for these documents it provides…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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Complete P2P accounting entries for shared service business unitSummary: Complete P2P accounting entries for shared service business unit Content (required): Hi Team, we have a business case of one BU(BU1) has to process the requisit…
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Can Releases be created against BPAs/CPAs created in Cloud (similar to EBS functionality)Summary: Client is interested in creating releases against Blanket (or Contract) Purchase Agreements in Cloud. The functionality they are inquiring is similar to what ha…
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Base Price instead of Price available for InputSummary: On a standalone PO, it has been observed that the Base Price is now required instead of the Price, recent changes are PPM implementation and 23B. Any thoughts o… -
Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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Which Privilege is required for to cancel the approved requisition for others?Summary: Created a Requisition,and it was approved in A user.Now B user try to cancel the approved Requisition.So what might the roles or privilege did user B required? …
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How to bring attachment on PO to approval page for approver.Summary: 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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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?Summary: Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts? Why the BPA is allowing to save the agreement without these val…Renganathan V 216 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t…
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Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 86 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Purchasing Cloud Update 23B: New Features Summary and What's New DocumentPurchasing Cloud Update 23B: New Features Summary and What's New Document Summary: Purchasing Cloud Update 23B: New Features Summary and What's New Document Content (req…