Category 152
Discussion List
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us… -
Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…Teresa Garcia-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
23C Update new feature of adding new line- Approval questionSummary: After 23C, In already approved PO, a new requisiiton line can be added, How to add condition in Change order Approval rules to satisfy the condition for new lin… -
Process Flows for Analyze ProcurementSummary: Team, I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (re…
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when…
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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How to get Bill_to location on PO from requisition charge account's company codeSummary: need to get Bill_to location on PO from requisition charge account's company code Content (required): Hello, I wanted to take the Bill_to location on PO automat…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Call OIC process from negotiation page using click buttonSummary: Want to Call OIC process from negotiation page using click button Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Approval workflow for Requisition.Summary: approval workflow for Requisition is Generated . if approver does not approve will that requisition be suspended or it will be till in approval workflow. Conten…
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What is the date basis for the Accrual clearing transctionSummary: What is the basis on which accounting date will be considered for the Accrual clearing in receipt Accounting Content (required): Version (include the version yo…darshankaushik91 12 views 0 comments 0 points Started by darshankaushik91 Payables, Payments & Cash Management
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Purchasing Cloud Update 23D: New Features Summary and What's New DocumentPurchasing Cloud Update 23D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23D - New Features Summary and What's Ne…
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Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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what role is required for data model in oracle biSummary: what role is required for data model in oracle bi Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 24 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…