How-To
Discussion List
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…User_2025-02-10-05-51-05-868 104 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed Attia-Allah 89 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO… -
Converting PO with specific revision numberContent We're converting POs from legacy EBS system to Cloud using FBDI. We have a couple thousand open POs that have revision numbers, up to 20. We are retaining PO num… -
Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …
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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 53 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we…
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…User_2025-02-05-20-31-30-302 42 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards
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Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting…User_2025-02-11-01-04-27-576 24 views 6 comments 0 points Most recent by Swati Gupta-Oracle Purchasing
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Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 23 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need …
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Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate…
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Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w…
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Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…