How-To
Discussion List
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Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition … -
can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can…Mohamed AttiaAllah-Oracle 18 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if … -
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Is there a way to create PO with PR reference via APIs in Procuremnt Cloud?Summary Ability to create a PO automatically when the PR's requisition amount is less than a thresholdContent Customer wants to create a PO automatically when PR's requi…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 253 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim…
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How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Is 'Czech' as a language option available in the application?Content Hi, I have observed that on the application login page 'Czech ' is available as a language option, however once, logged in the application is referenced only in …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 177 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. …
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?