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Posts
- 1-10 of 10
Title:19B purchase order approval notification missing view purchase order LinkSummary:19B purchase order approval notification missing view purchase order LinkContent:please see attached 19A notification it shows view purchase order link from the notification but not in 19B
how to enable those?
Document:Capture_19A.JPG (36KB)- Topic posted May 24, 2019 by ramamoorthy kalyanasundaran
in Procurement > Self Service Procurement publicTitle:Groovy Expression Intial Defaults DFFSummary:Groovy Expression Intial Defaults DFFContent:Groovy Expression Intial Defaults DFF not working , please see the screen print
would like show one standard field in DFF so we are using Groovi expression but it is not working (data is not showing )
Image:
- Title:HOW TO CLOSE PO VIA WEBSERVICESummary:HOW TO CLOSE PO VIA WEBSERVICEContent:
We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
- Topic posted April 30, 2019 by ramamoorthy kalyanasundaran in Procurement > Self Service Procurement publicTitle:How to validate Supplier Sites while creating requstionContent:
- The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the error message ?
- Title:how to change to PO STAUS to Open to rejectedContent:
how to change to PO STAUS to Open to rejected
we would like add new line so we want to change the PO withdraw ?
You cannot perform this action on documents that are in status Open. (PO-2055153)
- Topic last edited April 4, 2019 by Ashok
, tagged Create Requisition, Requisition Processing in Procurement > Self Service Procurement publicTitle:Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent:We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only
is it possible to do ? please guide
- Topic posted March 28, 2019 by ramamoorthy kalyanasundaran in Procurement > Self Service Procurement publicTitle:how to restrict some charage accounts in PR creation pageSummary:how to restrict some charage accounts in PR creation pageContent:
We would like user not to select some accounts in the PR creating page
can any one help? these are asset accounts should not be selected by user
- Topic posted March 20, 2019 by ramamoorthy kalyanasundaran, tagged How-To in Procurement > Purchasing publicTitle:hiding PO terms and condtions for some suppliersSummary:hiding PO terms and condtions for some suppliersContent:
We have defined terms and condtions for procument business unit level and it is added to PO PDF
business requirement wanted to hide terms and condtions for one supplier , can we know how do that?
- Topic posted March 19, 2019 by ramamoorthy kalyanasundaran in Procurement > Supplier Management publicTitle:is there any way in the supplier registration itself can add in address level bank account information??Summary:is there any way in the supplier registration itself can add in address level bank account information??Content:
to reduce the manual effort business team wants supplier itself to add bank account in supplier address , since supplier address avilable in registration screen and system not allows to add bank account at address level
- Topic posted March 4, 2019 by ramamoorthy kalyanasundaran in Procurement > Self Service Procurement publicTitle:Requisition Vacation rule not triggered for delegated userSummary:Delegation does not work if the approval amount is higher than approver's approval limitContent:
- Delegation does not work if the approval amount is higher than approver A
approval limit
Delegation not working if approver has less limit then orginal approver
is there any workaround ??Use Case and Business Need:
Requisition delegation working if the value is Low the same user
Requisition delegation NOT working if the value is high the same userDelgeation SR VP to director needed