Category 152
Discussion List
-
Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX… -
Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We … -
on hand stocks with reference to specific project and task filterSummary: On hand balance on the basis of project and task filter is not visible. While searching on hand with filter inventory project/task no LOV is coming although sys…
-
How do we give the privilege to an approver to edit a Purchase Order which is in his approval queueSummary: How do we give the privilege to an approver to edit a Purchase Order which is in his approval queue? Suppose there is a Purchase Order/Agreement/Change Order wh…
-
Requisitioning BU have null value for header and header linesI made the following query to give me the open agreements and their lines, in the table, some lines had a Requisitioning BU value but the majority does not. In this quer…
-
How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 51 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
-
Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
-
For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
-
For Suppliers Categories is there any upload capability to load the Categories/CommoditiesSummary: We have requirement to upload in bulk the suppliers categories/commodities. Can we achieve it in fusion? Content (required): Version (include the version you ar…
-
Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…Youssef_Antoury 1.1K views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
How do i disable the buyer assignment from a BPA. Is there an opt-in?Summary: Currently the buyer is getting assigned through the BPA. I want to disable this. Content (required): Version (include the version you are using, if applicable):…
-
Is there a way to show the Supplier Products and Services values on PO levelSummary: Is there a way to show the Supplier Products and Services values on PO level Content (required): We have a requirement, we are defining Products and Services at…
-
23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
-
can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
-
Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…Naveen Peruru-Oracle 24 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
-
PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
-
Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
-
How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
-
How is it possible to update in mass the category of attachments linked to suppliers ?Summary: How is it possible to update in mass the category of attachments linked to suppliers ? Content (required): Hello, How is it possible to update in mass the categ…
-
Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
-
Have had this type of error: Agreement #B1503 couldn't be submitted because it didn't pass 1 or moreSummary: When creating a purchase agreement either from catalogue or BPA, it fails to complete and the following error is displayed: Agreement #B1503 couldn't be submitt… -
Approval workflow based on Price ChangeSummary: We have requirement from the user to route the approval based on Price change. For example, If we purchased an Item-01 Raw material for 10 SAR/PC and in future …
-
Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
-
unable to create an ASLSummary: Buyer is able to access to the "Manage Approved Supplier List Entry" screen but the screen is missing the "+" sign. 1) user has a buyer role with data access 2)…
-
Can the value of the Item Revision field from Product Management (SCM) be copied to Item Revision fiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…