Category 152
Discussion List
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Logistic cost for Purchase orderHow to record logistic charges for purchase lets say Purchase order is created for supplier1 and picking and delivering the product is by another supplier2 where is to r… -
SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need Link between Requisition Item Type and Requisition TablesSummary: Hi Everyone I have a requirement to get Item Type from Requisition Lines screen. I managed to find the Lookup Type where it stored LOOKUP TYPE: POR_NCR_REQUEST_…
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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Need assistance to configure EL Expression referring to PR fieldsSummary: Content (required): While creating PR, if user doesn't select item code, he will able to select required UOM in PR line. If user selects Item, then UOM will def… -
How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
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How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.…
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho…
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How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P…
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Why is this job taking so long to run-Transfer Budget Balances Cubes Continuously: Schedule TransferSummary: We are running the "Carry Forward Purchase Order Budgetary Control Balances" process and it spawns a long running job. So far running for over 1 hour but other … -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired …
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How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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Increase PO value without constant change ordersSummary: I am seeking possible solutions for a frequent issue associated to purchase order change orders. End users create a Services requisition and purchase order for …
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How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Do we have guidance on using Punchout functionality with OBN in Oracle Fusion Cloud?Summary: Hello All, we are looking for documentation, steps involved in configuring Punchout using OBN as the Source. Content (required): Hello All, We are looking for s…Kavindra Vora 12 views 2 comments 0 points Most recent by Mark Peachey-Oracle Self Service Procurement
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Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 12 views 0 comments 0 points Started by Burhan Uddin Payables, Payments & Cash Management -
How to setup receipts from WMS to ERP without affect the costing?Summary: Hi we are implenting ERP and WMS but we have an issue with the receipts because when we receive the PO in WMS We cartonize piece by LPN, so in some order we rec…Ariel Blanco 21 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Seeded PO Print Template rtf – where does the HdrShiptoCustomerName value come from?Summary: The seeded PO Print Template contains a reference to ‘HdrShiptoCustomerName’, in the header Ship To region. Does anyone know where the ‘HdrShiptoCustomerName’ v…
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Can Actions be disabled in Reminder NotificationsSummary: We have setup Reminders for Approval notifications for Requisition, PO and Invoice approvals. When Reminder Notifications are sent , it includes action buttons …
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Can Work Confirmation Numbering Be Customized In Oracle FusionSummary: Can Work Confirmation Numbering Be Customized In Oracle Fusion Content (required): Can Work Confirmation Numbering Be Customized In Oracle Fusion Version (inclu…