Category 152
Discussion List
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How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas… -
Item is unavailable for PO lineSummary: Content (required): Newly created item not available during PO creation. All item attributes set accurately Version (include the version you are using, if appli…
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Reassign Purchasing Documents process does not generate change orderSummary: If I change the buyer manually on a PO, it generates a change order. But If I run the process " Reassign Purchasing Documents" it does not generate a change ord…
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Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and…Mohamed AttiaAllah-Oracle 11 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…
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How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…
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PO/Req Amount in Mail NotificationSummary: We have base currency in USD and when raise an requisition or PO in a different currency the mail notification to the approver is showing the amount in base cur…
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Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…Ashish Khanna 12 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM Task for PO approvalSummary: Content (required): What is the task name in BPM for PO approval Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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Customer Connect Training ReplaysSummary A single post listing all customer connect training replays Content Watch these replays to get more information about implementing your products. You can wat…Jeanine Signorelli-Oracle 696 views 23 comments 25 points Most recent by Kishore Nallana-Oracle Purchasing
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Country of Origin Mass upload in ASLSummary: Client wants to maintain COO at supplier site and then wants to maintain COO by item and supplier combination.I see this can be maintained in ASL.But there is n…
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Requisition that has supplier without supplier site cannot be found in Process RequisitionSummary: Content (required): Information regarding this requisition: non catalog. It has supplier but there is no supplier site for the supplier. The sourcing only addre…
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Updating PO Charge Account Directly in the FlexfieldSummary: I want to check my understanding of the Transaction Account Builder: Content (required): We use TAB to default the Charge Account onto requisitions and POs. Any…
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Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…Jean-Luc Mosley-154935 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatic closing and final closing of Purchase OrdersSummary: Our client wants a flexibility to either manually or through a scheduled process close or finally close certain PO's that meets certain Qty & Amount criteria Co…
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How can we route Requisitions to buyers based on LocationSummary: Hi, we have a business requirement where the Requisitions should be separated in to Regional Queues ( East , west & Central) and must be processed by the respec…
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl…Ivan Pena-Oracle 191 views 6 comments 5 points Most recent by Manighandan Venkatraman-Oracle Purchasing -
Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is…
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Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in…Jenson Samuel-Oracle 11 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…
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How to get full list of DFF available for procurementSummary: Content (required): How to get full list of DFF available for procurement. Is there a report or Oracle document on this Version (include the version you are usi…
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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Improve RFI (FYI RFQ) functionalityNeed help to resolve the current challenges with RFI template and expand capability by adding desired fields and attributes. Unable to perform the below actions : 1. Not…
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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 1 view 3 comments 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…