How-To
Discussion List
-
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur… -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
-
Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
-
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 40 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
-
Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
-
Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 107 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders…
-
Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908 Purchasing
-
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
-
Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
-
How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
-
Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 109 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
-
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
-
Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Close schedules using Python ScriptSummary Invoke Purchasing REST Services to close Schedules using Python ScriptContent Prerequisites: To be able to invoke rest services: * First, make sure whether user …Daniel Gildardo Guerrero Guzman 314 views 4 comments 3 points Most recent by Prasad Bheemavarapu-Oracle Purchasing
-
Best BPA method for item prices across two ship-to organizationsSummary Is there a best practice for managing an item within a BPA that has different pricing for two ship-to organizations?Content Scenario: Item 1234 from Vendor X has…
-
Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…
-
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ -
Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
-
Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
-
Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
-
Item and SupplierSummary Can we associate the primary supplier with the item ?Content I there a way to associate a specific supplier as the default (preferred) with the item? so if any b…
-
Custom Change Order Template not honoredSummary Custom PO Change Order Template not honoredContent We have a custom PO Change Order Template for document type 'Purchase Order'. At header level we have unchecke…
-
How to make Bill to and Ship to equal in Purchase Order ?Content Hi, We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same. Manually, the buyer changes when necessary. But when I cr… -
Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
-
Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu…