Setup
Discussion List
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for … -
How to Stop Start Real-Time Supply Update JobSummary: I think, performed some setup, doesn’t remember which is, that invoke process: Start Real-Time Supply Update every minute, from Scheduled process page when canc…
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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How to select the correct LE in the "sold-to" ?Summary How to select the correct LE in the "sold-to" ?Content When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned … -
To enable DFF for Supplier addressSummary: Requirement – To enable new field in the Supplier address information. Observation - On trying to add a new field using task - Manage Trading Community Organiza…
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 485 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
In which table can I find the DFF HZ_PARTY_SITESHello comunity, please help me I need know where is the table for the DFF HZ_PARTY_SITES. Thanks,
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 52 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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Is there a PO pricing hierarchy in Oracle/Rounding RulesSummary: We would like to establish rounding rules to default all PO line pricing to two decimal points regardless of the decimal point set up for the item on an agreeme…
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
UOM in ASLSummary: What is the significance of Purchasing UOM in ASL. When we try to create a PO with sourcing document as BPA it takes the UOM from BPA only. Content (required): …
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EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound …
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Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca…
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how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…