Category 152
Discussion List
-
Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in …
-
No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
-
Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
-
how to Purge interface table POR_REQ_HEADERS_ALLSummary: How to Purge interface table POR REQ Interface tables in fusion Content (required): how to Purge interface table POR_REQ Interface tables Version (include the v…
-
manage approvals not displaying after saving a requestionmanage approvals not displaying after saving a requestion
-
How to default or restrict Purchasing Requisition DFF values based on requestor departmentSummary: When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee mast…
-
Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (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…Casee 102 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
po_lines_all Validation rule in the fusion proc to restrict inserting the 10 digit 4 decimal numberSummary: po_lines_all Validation rule in the fusion procurement to restrict inserting the 10 digit 4 decimal Content (required): Version (include the version you are usi…
-
PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
-
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
-
Function of Requires signature checkbox in PO UISummary: May I know the function of Requires signature checkbox in PO UI. Content (required): May I know the function of Requires signature checkbox in PO UI. Version (i…
-
Attribute fields/columns are missing in PVO PurchasingDocumentLineExtractPVOSummary: Attribute fields/columns are missing in the PVO. We need to extract a field in the PO Lines called "Sustainability Purchases". We presume this is one of the Att…
-
B2B communication of Purchase order Outbound with Custom PO LayoutSummary: Client would like to use Custom PO layout. On assigning Custom PO layout under Configure Procurement Business Function, PO Outbound under CMK/B2B stop working, …
-
Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
-
Best practice for Accurals ConversionSummary: We have a unique situation "to reimplement Cloud". We have Open PO in current cloud and we need to convert to New Cloud. What is the best practice for convertin…
-
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
-
Which Approval attribute should be used to check if any or all lines are cancelled in a POSummary: Business requirement: When any or all lines in a PO are canceled as part of a Change order, it should go for approval for Purchasing admin group. Content (requi…
-
Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
-
Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
-
Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi… -
how to pull PO Line level distribution accountSummary: how to pull PO Line level distribution account Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
-
Best practice for Labour Contract/Service Procurement (Work Confirmation don't support Qty based PO)Summary: In Our Project there is a scenario of Labour Contract, where based on skillset of the Labour a Govt. approved rate has been defined. Based on approved rate & nu…
-
How to get list of all attributes that are supported for update (patch) for Open POs using REST APISummary: While Testing Change Orders using Draft PO REST API, i keep coming across fields which are not supported, for example PO Description. Content (required): While … -
Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
-
Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima…