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New value Vs Gross value on purchasing approval documents

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Organization Name

HS2

Description

Hi,

We are currently using Oracle seeded approval notifications for purchase requisitions and Change orders. The approvers see Net value ( excluding tax) when he receives approval for purchase requisitions where as the approvers see Gross value ( Net value + Tax) for change order approval notifications.

We tried to  customise the template so that the notifications can pick the custom template. The issue we are facing is that the datamodel is using some seeded functions to populate this Gross or Net values and we are not able to make this change
 
This is creating a confusion to the uses and we would request you to take this up on priority
 
Thanks,
Sai charan

Use Case and Business Need

The approvers see Net value for purchase requisition approvals where as Gross value for Change order approvals which is very confusing

Original Idea Number: d268a8d787

Net.PNG

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Archived · Last Updated

This idea is not related to Fusion Data Intelligence

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