Category 152
Discussion List
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Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l… -
How can we manage Requisition approval logic based on whether the item is a inventoried item or notSummary: We need to auto reject requisitions if the requisition is for stock items on SSP. The categorization is mixed meaning there is no specific categories for stock …
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How to restrict Item based on ship to Location while adding in POSummary: We are having a requirement of restricting items search based on the Ship to the location mentioned in the PO header, only those items should appear in the sear…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same cou…
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How to Update BPA Supplier Item column to Blank(NULL) using FBDI?Summary: We are trying to update supplier item to blank(null) using POBlanketPurchaseAgreementImportTemplate.xlsm I refer to the following notes How To Update Fusion Val…
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Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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Restrict 2 lines in a Blanket Purchase Agreement(BPA) with same itemsSummary: In Oracle Procurement Cloud we are able to enter 2 lines in the same BPA with the same Item number with different prices. Both the lines with the same Item are …
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Content (required): Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee …
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 42 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can I download list of categories in Setup and Maintenance > Manage Functional Area CatalogsSummary: In order to compare between systems/review our Purchasing categories, I need a way that can I download, copy/paste to excel, something to get the list of catego…Kim Winkler - NCS Multistage 875 views 6 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…
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Is it possible to submit PR by web service to be auto approved?Summary: We create incomplete status PR by FBDI, then update some properties by webservice, we want to submit the PR by web service to make it to be approved finally. Co… -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Can the Override B2B Communication be applied to Purchase AgreementsWe are opting in to take the Override B2B Communication for Purchase Orders in our 23B quarterly patch. While this will be helpful functionality for overriding for speci… -
Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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Is it possible to place long description onto the purchase order?Summary: For items which are having description above 240 characters we have updated the long description at the master level. Is it possible to use this long descriptio…Shubham Naik-Oracle 45 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to pass a value conditionally in a DFF field on PO HeaderSummary: We have a requirement where we have a DFF on PO Header and its hidden (so users cannot enter a value) and we need to set its value conditionally and same value …Rajat_Gupta 101 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchase Order Overdue ShipmentSummary: Hi Experts! Is there a way to notify a supplier contact and the PO buyer if a shipment is overdue (above 10 days) in Oracle on goods? Thanks, RJ Content (requir… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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BPA approval based on inventory orgSummary: Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, should go to Person 2…
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Fusion UI Personalization not reflecting immediatelySummary: Fusion UI Personalization not reflecting immediately Content (required): Hi Experts, We created one DFF for GST number and this field should be mandatory when t…