Public Sector
Discussion List
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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… -
Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road … -
Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (… -
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… -
Receipt accounting requirement for expense purchasesSummary Our client is implementing Procurement with expense items. Items are not Inventorized, not stockable, not costed, not transactable. Do we need to implement Recei…Raghavan Minnasandran 45 views 6 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Purchasing
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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… -
New Complex PO and Retainage functionalitySummary Details available on Complex PO and Retainage functionality supposedly arriving in a future release?Content Hi, A large public sector customer under implementati…Henrik Beijar-Oracle ASM-Oracle 71 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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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…
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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line.
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Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
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…
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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…
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Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ?
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PCardSummary Pcard setupContent What is the best practice to configure the PCard ? also we would;d like to use it with PPM (to capture project expenses)
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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How can we check a PO is associated with BPA or CPASummary How can we check a PO is associated with BPA or CPAContent i need to create a approval rule for the PO whcih associated with BPA or CPA. How can we check a PO is…
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Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…User_2025-02-06-09-52-46-028 106 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing -
How to have Different PO pdf layouts for Services and GoodsSummary Various PO Pdf layout based on various criteriaContent Hi, Is it possible to have different PO pdf Layouts based on different criteria for standard purchase orde… -
Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con…
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Encumbrance of Converted Purchase OrdersSummary How not to encumber Converted Purchase OrdersContent Hi, We use encumbrance. We do not want to encumber converted Purchase Orders. How can this be achieved. How …
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Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle…