Implementer
Discussion List
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
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 … -
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… -
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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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
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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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 …
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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
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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…
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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. -
What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou… -
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 -
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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Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po …
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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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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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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 … -
How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category andSummary TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category and amount. Can we do it?Content TAB question- Customer want to …
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D… -
How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…User_2025-02-05-20-31-30-302 51 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing