Category 152
Discussion List
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme… -
How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 31 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Is there a way to navigate to the next notification from the Notification Page?Summary: As an approver, if I approve a notification, I would like to go to the next notification automatically without the need to click the subject of the next notific… -
What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 471 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchase Requisition Approval rule is not WorkingSummary: Content (required): Hi, In Test Environment I have created a PR approval rule to Auto Approve PRs created from a particular requisition BU. I have set my rule t…
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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To let REST API calls fail with 403 Forbidden if IP not in LBAC rangeSummary: We are using LBAC and would like purchase order REST API to fail with Status 403 – Forbidden for suppliers. Since suppliers are external parties, They try to ca…Ankit Khandelwal-Oracle 51 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Ability to add new Requistion Line in Incomplete RequisitionsSummary: I am not able to add a new line to the Requisition in Incomplete status. Content (required): I would like to know why Oracle has designed it in such a way that …Merlin Rajesh Avery 61 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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Cancelling an External requisitionsSummary: Hi, Work order has released a requisition which is interfaced to purchasing module and available to process to PO. Now user wants to cancel this requisition. Pl…
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How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…
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Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 31 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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Changes to a purchase order distribution after a partial payment is made against the PO.Summary: Is there a functionality or a work around process to make changes to a purchase order distribution after a partial payment is made against the PO. Content (requ…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
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What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
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How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
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Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
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What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…
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Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to …
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How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu… -
Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…