Category 152
Discussion List
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How can price breaks available from the Purchasing screen be displayed when agreements are referenceHow can buyers view all available price breaks for a specific supplier-item combination to determine if increasing the order quantity would result in a better price poin… -
Inspecting service items at the time of receiptSummary: Hi Community, We are exploring options to inspect Expense / Service items during receiving. Is it possible to inspect such items in the first place? if yes, Cou…
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Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier)How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier). In case of Planning created requisition it validates the FLM but while …Saurabh_Singhal 41 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to migrate Procurement workflow from an instance to anotherSummary: Export and import feature in FSM for Procurement approval workflow are disabled. Is there any other way to do Content (please ensure you mask any confidential i…
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
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Display PO contract number in the PO Approval notification titleHi We have a requirement of displaying PO Contract number if PO is based on Contract in the PO Approval Notification Title. If PO is not from Contract then no need to di…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
Need to modify the subject Translation of FYI email Notification when a PO is approvedSummary: Modify the FYI email Notification subject for Purchase Document approved Content (please ensure you mask any confidential information): Customer needs to modify…
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New Approvals work areaSummary: New approvals app and worklist questions Content (please ensure you mask any confidential information): The new approval app was enabled and is visible under To…
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Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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How to establish linkage between Sales Agreement and Blanket Purchase Agreement ?Summary: How to establish linkage between Sales Agreement and Blanket Purchase Agreement ? There is a important business requirement for us to link the Sales Agreement a…
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Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Do supplier users need a subscription license for procurement - hosted employee?Summary: Do external supplier users need a subscription license for procurement that is priced by Hosted Employee, NOT Hosted Named User? Content (please ensure you mask…
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Is it possible to reopen a closed(Not finally Closed) PO ?Summary: we have a scenario wherein one of the converted PO's has been received with incorrect qty 1 instead of 144 and PO is now in closed Status. Is it possible to Reo…Harsha_Gargeshwari2480 11 views 5 comments 0 points Most recent by Harsha_Gargeshwari2480 Purchasing
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This question has been resolvedSummary: In FBDI file for journal importing to GL, is it OK to enter the same date into Currency Converstion Date as Effective Date of Transaction? Content (please ensur…
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REST API to update 'Required Acknowledgement' field to 'None' in the POSummary: We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we …
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How to restrict custom report using cost center management segment Label in oracle fusion CloudSummary: How to restrict custom report using cost center management segment Label in oracle Cloud fusion? What is the Purpose of Management segment Labels in Oracle fusi…Raoof Ahmed 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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…
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Task name to auto numbering the contract clauses and Terms TemplatesSummary: Dear All, I want to know what is the Task name to auto numbering the contract clauses and Terms template Also, as i heard that there are a document on oracle gi…
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RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…Wataru Shimazaki-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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How to do 2-way match and 100% Receipt close tolerance without a new line type.We are currently using exclusively 3-way matching and would like to introduce 2-way matching for a certain list of suppliers. Typically we would introduce Line Types ide…
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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Purchase Agreement Import Requests API is downloading both BPA and POSummary: We're building Excel VBCS for BPA Import/Update, and we are using REST API - Purchase Agreement Import Requests. But when we download all data from the interfac…
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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If a supplier submits multiple responses during the negotiationSummary: If a supplier submits multiple responses during the negotiation, we want to ensure that only the latest response is displayed or that we have control over which…