How-To
Discussion List
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper -
Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
How to Share Saved Searches with Other UsersContent Oracle Purchasing Cloud users can create personal saved searches to store queries for future use. As a procurement administrator, you can create saved searches t…
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…User_2025-02-04-17-04-23-092 104 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders…
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…Vishwabharath Reddy - Trinamix 303 views 1 comment 1 point Most recent by Ivan Pena-Oracle Purchasing
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Restrict user from entering decimal in PO quantityContent Hi, Is there any way by which we can restrict users from entering decimal in PO quantity? In otherwords, only whole number should be allowed in the quantity fiel… -
Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 70 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Error while trying to update Procurement Transaction Account Rule's Mapping Sets for Procurement ChaSummary We are not being able to update the mapping for Procurement Transaction Account Rules, it only considers creationContent Hello, We are trying to implement an Int… -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF…
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…