Posts

Posts

  • Madhu Chalamalasetty
    Report on Users who have Delegation Set
    Topic posted October 18, 2019 by Madhu Chalamalasetty, tagged Approvals, Approvals/Notification, Financials, Notifications, Setup in Procurement > Purchasing public
    Title:
    Report on Users who have Delegation Set
    Summary:
    Report on Users who have Delegation Set in setting up Vacation Period
    Content:

    We want to run a report to see who all have active "Delegation" or "Re Assign" set in BPM for Vacation Period.  Does Oracle has a delivered report for this or there is a SQL which I can run to get this data?  Also, we want to restrict a user to delegate based on the approval amount.  Eg: If a user had to approve the requisition and the approval dollar amount is greater than 100K, this transaction cannot be delegated and can only be approved by assigned user.  We are trying to create a rule but we could not find a column for Dollar Amount.  Any ideas on how to get this done?

     

    Thanks,

    Madhu.

    Version:
    19C
  • Mansi Kotadia
    Feature to repeat column headers (to subsequent...55.0
    Topic posted October 18, 2019 by Mansi KotadiaGreen Ribbon: 100+ Points, tagged EPBCS, Reports, Setup, Workforce in Enterprise Performance Mgmt > Planning public
    Title:
    Feature to repeat column headers (to subsequent pages) of Oracle HFR report in PDF view
    Summary:
    Please guide me with the HFR functionality/Feature to repeat the Column headers of the report to it's subsequent pages
    Content:

    Hi Experts,

    I have a Financial Report that is built in 11.1.2.4 version of Oracle® Financial Reporting Studio, Fusion Edition. This report runs into multiple pages, however, when I open the PDF version of this report the column headers are visible correctly for the first page of the PDF view however the column headers are missing in the subsequent pages of the report. Since the column headers are missing in the rest of the subsequent pages, it is a bit tough for the users to determine the data pertains to which column.

    Please guide me with a feature/functionality in HFR where I can repeat the column headers of a report to the subsequent pages.

    Thank you in advance for your help!

    Regards,

    Mansi.

    Version:
    11.1.2.4 version of Oracle® Financial Reporting Studio, Fusion Edition
    Image:
  • Jesus Nolasco
    Delete Procurement Agent2
    Topic posted October 16, 2019 by Jesus NolascoRed Ribbon: 250+ Points, tagged How-To, Public Sector, Setup in Procurement > Purchasing public
    Title:
    Delete Procurement Agent
    Summary:
    How can I delete procurement agent that has only been used to view Procurement information?
    Content:

    We have created a few Job Roles that include access to just view Purchase Order information. However, as we add more people to Manage Procurement Agents it looks like there is no way to delete them, only inactive them, is that the case? Or is there a way to delete them?


    We reference the attached article to create View Roles for procurement. 

     

    Version:
    19C
  • Caio
    Restrict Inventory Destination Type for a small group of...Answered45.0
    Topic posted October 16, 2019 by CaioGold Trophy: 10,000+ Points, tagged Create Requisition, How-To, Requisition Processing, Setup in Procurement > Self Service Procurement public
    Title:
    Restrict Inventory Destination Type for a small group of users
    Summary:
    Only a small group of users should be able to create a requisition with inventory destination type
    Content:

    Hi all, please, do you know any way to restrict Invetory Destination Type for a small group of users ?

     

    The idea is that only a specific group of users shold be able to create a requisition with inventory destination type. All other regular users should only request for expenses destination type.

     

    Tks a lot

    Kind Rgds

  • Sathya Kannan
    Procurement - Procure to Pay Real TimeAnswered4
    Topic posted October 16, 2019 by Sathya KannanBlue Ribbon: 750+ Points, tagged Business Intelligence, Create Requisition, How-To, Orders, OTBI, Payables, Requisition Processing, Setup, White Paper in Procurement > Purchasing public
    Title:
    Procurement - Procure to Pay Real Time
    Summary:
    Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POs
    Content:

    Hi,

    We would like to create an OTBI report using the Procurement - Procure to Pay Real Time analysis, but the receipt number (available under Invoice column) created for the Purchase orders is not displayed.

    Does anyone know the solution for this?

     

    Regards,

    Sathya Kannan

  • Amit Mishra
    Can we use project financials mapping set in procurement...
    Topic posted October 15, 2019 by Amit MishraRed Ribbon: 250+ Points, tagged Financials, Fusion, Setup in Procurement > Purchasing public
    Title:
    Can we use project financials mapping set in procurement transaction account builder?
    Summary:
    Can we use project financials mapping set in procurement transaction account builder?
    Content:

    Hi All,

    Here is the scenario: We already have modified the SLA rules in Project Financial management and to derive one of the segment we are using a mapping set. The input source of the mapping set is 'Project descriptive flexfied 2' at project header.

    Now, we are implementing Procurement where we will create project based purchase orders and accordingly need to derive PO charge account using project attributes in transaction account builder (TAB). Following are my questions:

    1. Can I use the same account rule in TAB that are already defined in Project Financials? I see many of them are available in drop down in TAB PO charge account. However when I select them and tries to build account, it gives error.

    2. Assuming I will have to setup account rules within in Purchasing application to be used in TAB, can I use the same mapping set which we already defined in Project Financials? In TAB also, my requirement is to derive one of the segment using 'Project descriptive flexfied 2' at project header. My observation is that I don't see any mapping set which in not defined within Purchasing application.

    Please clarify for me. Appreciate your help.

    Thanks/Amit

     

  • TJ Kukla
    Catalog to display results in order of Supplier Preference1
    Topic posted October 15, 2019 by TJ KuklaRed Ribbon: 250+ Points, tagged Manage Procurement Catalog, Setup in Procurement > Self Service Procurement public
    Title:
    Catalog to display results in order of Supplier Preference
    Summary:
    Desired item can be bought from several vendors, display company preferred first
    Content:

    Is there a way to configure the displayed results to order the available purchase by preferred vendor?  For example, user searches for Air Filter, Air Filters are supplied by three Vendors, all on an ASL, Vendor 1, Vendor 2, Vendor 3.  Results display in order of preference, and if possible a star rating of the vendor?  

    Version:
    19C
  • Ramkumar Oduru
    How to Activate other Languages in our PDH Cloud3
    Topic posted October 14, 2019 by Ramkumar OduruBronze Medal: 1,250+ Points, tagged Product Hub, Setup in Product Lifecycle Management > Product Master Data Management public
    Title:
    How to Activate other Languages in our PDH Cloud
    Content:

    Hi,

    We would like to store the 'Translation' Values of other languages (Ex: German, French etc..) for some of the EFFs in our PDH Cloud.
    When I check in 'Manage Languages' Task , English is set as Base language. But all other languages are marked as 'Disabled' and Not activated.

    How can I activate the other languages in our PDH Cloud application? Do I need to submit SR to activate specific language pack?

    Version:
    19C
  • Sureshwar Oka
    Not able to create hierarchy for Inventory Functional Area...4
    Topic posted October 14, 2019 by Sureshwar OkaGreen Ribbon: 100+ Points, tagged Inventory Cloud, SCM, Setup in Product Lifecycle Management > Product Master Data Management public
    Title:
    Not able to create hierarchy for Inventory Functional Area Catalog
    Summary:
    For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not allowed to be checked.
    Content:
    For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not allowed to be checked.

    Customer requires category hierarchy to be built for Functional Area Catalog (Procurement, Inventory). However "Enable hierarchy for catalog" flag is unchecked by default. Customer needs a hierarchy for these catalogs. How to select this flag? Any way we can select the flag and build category hierarchy?
    I observe that "Functional Area Parameters and Rules" are greyed out and selected with default values.
    Customer needs hierarchy badly. Any help will be highly appreciated.

    Best regards
    Sureshwar

  • Kshitiz Srivastava
    Update requisition9
    Topic posted October 11, 2019 by Kshitiz Srivastava, tagged Approvals, Create Requisition, Requisition Processing, Setup in Procurement > Self Service Procurement public
    Title:
    Update requisition
    Summary:
    Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way to achive this ?