How-To
Discussion List
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t… -
Where can I find Advanced Procurement Requestor Role information for 23A?Summary: Where can I find Advanced Procurement Requestor Role information for 23A? Advanced Procurement Requestor Role information can be found in Oracle Help Center at … -
Default requester to a line added in change order initiated by a requisition preparerSummary: We have all the requesters defined as preparers. When a preparer creates a change order and adds line to the PO, the requester field in the new line should get … -
Mandatory field depending on the use of words in the descriptionSummary: Building an expression in a Page Composer Content (required): The goal is to make dff mandatory if there are no words 'SR' or 'торги' in the Requisition Descrip…
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No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
How to create PO for software licencesHello Everyone, We have the below requirement Order a software licence for 12 month contract will be for at the beginning(Eg Microsoft office 365) we need to create a PO…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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How to avoid month end accrual for some PO'sSummary: We have some migrated PO's against which receipts have been done but they will never be invoiced. How can we avoid the accrual generation for such purchase orde…
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Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
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Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO?Summary: Content (required): Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO? Version (include the version you are us…
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Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers…
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How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
How to stop printing Terms and conditions added on Purchase order using terms template on PO PDFSummary: How to stop printing Terms and conditions added on Purchase order using terms template on PO PDF Content (required): We have a requirement to add terms template…Pavan Pemmaraju-Oracle 73 views 3 comments 0 points Most recent by Pavan Pemmaraju-Oracle Purchasing
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Default inventory organization based on selected itemSummary: Is it possible to default the inventory organization field based on the item number that is selected when creating a new PO line? Currently, the PO lines are de…User_2025-03-07-05-46-54-953 223 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Auto Create AP invoice upon Work ConfirmationSummary: We have created a PO for 50000 USD and created a work confirmation for 20000 USD. The work confirmation is approved. Is there a way we can create a AP invoice f…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How To Create Infolet?Summary: How To Create Infolet? Version (include the version you are using, if applicable): 23a
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How To Prevent Users from Reopening 'Finally Closed' Purchase OrdersSummary How To Prevent Users from Reopening 'Finally Closed' Purchase Orders Version (include the version you are using, if applicable): 23a
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Event AlertsSummary: What is the feasibility of Event Alerts in Oracle Cloud Content (required): Are the event alerts feasible , if not any workarounds to achieve the similar functi…
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TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…User_2025-02-11-06-12-35-024 115 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…