Category 152
Discussion List
-
Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a… -
Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Is it possible to setup automated alerts when PO lines price exceeds Tolerance thresholds
-
How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
-
Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 412 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
-
Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line lEDI-855 Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line level DFF. While they get the PO Acknowledgement via EDI 855. …
-
Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Error when download data from Excel VBCS for BPAWe're using Purchase Agreement Import Requests REST API to build an Excel VBCS template, and when we tried to download the interface data using "Style" on BPA header, it…
-
Manage agreements from a requiring BUSummary: Seeing from a requiring BU the agreement. Content (please ensure you mask any confidential information): We have a global BPA, which is allowed in a few BU, as …
-
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
-
Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda -
Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.
-
SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
-
Different Document Numbering for Expense & Inventory POsSummary: Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based…
-
How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
-
How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member… -
Role to show my data in PO DashboardSummary: Dear All, How could i show my data in PO dashboard? is there any role i need to add ? Also, can i show the data for other users like buyers PO's and requesters …
-
Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ…
-
How to dynamically return approval group based on categoryI have a requirement for make requisition workflow where we want to return approval groups based on category code. Is this feasible if so how to achieve. We have sql bas…
-
We need the item_id to arrive dynamically while create the po requisitionSummary: Content (please ensure you mask any confidential information): We need the item_itd to arrive dynamically while creating a PO requisition. We have created a DFF…
-
Shipment don't get Project and Task from Internal Requisition (IR)Summary: I have a question in when doing the process IR > Transfer Order > Shipment > Receipt. In IR, I had input the Project and Task in IR line, but when prepare shipm…
-
how to handle amount discrepancies in payables which are happening due to rounding.Summary: how to handle amount discrepancies in payables which are happening due to rounding total amount while matching invoice to purchase order. EX. we have purchase o…AnjaliDoke 91 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
-
DFF is not bring over to PO from PRSummary: DFF is not bring over to PO from PR Content (please ensure you mask any confidential information): Hi Experts, We encounter the issue that PR's DFF content is n…
-
Multiple Card Programs Vs Multiple Expense TemplatesSummary: We're encountering a situation in our project where there are multiple Card Programs (Travel Card & Procurement Cards) for Expenses. Both cards are issued by Vi…N Sridhar 11 views 2 comments 1 point Most recent by lkratzberg Payables, Payments & Cash Management
-
GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 51 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management
-
API for Cancelling Open PO Line ScheduleSummary: Hello, Is there an API for Cancelling the Open PO Line Schedule, we also have to adjust/cancel the associated Requisition quantity. Thanks in advance. Content (…
-
Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
-
Use orcl: query-database sql count value on FlexfieldsSummary: We need a rule to use a Sql statement to Auto reject PO's when the value in the flexfield is different in the rows. Content (please ensure you mask any confiden…
-
Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
-
PO approval emails are reaching to approver after 2/3 hrs of submissionSummary: Content (please ensure you mask any confidential information): We are observing that, PO approval emails are reaching to approvers after 2/3 hrs of submission. …