Setup
Discussion List
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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… -
Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
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_2025-02-05-10-34-26-901 106 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 56 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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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_2025-01-28-07-47-26-775 107 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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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? -
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…
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Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
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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… -
How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of … -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing
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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 …
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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…
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Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ? -
Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
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…
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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…
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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… -
How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The…
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 65 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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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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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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Below Legal Entity checkbox at Assign Business Unit Business FunctionContent Dear All, I have few questions regarding this functionality 1) Importance of this checkbox 2) When to Select/Deselect this checkbox? 3) What error the system mig…
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Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T…Chow Ka Ming Jason-Oracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Oracle Social Network by Purchase Documents and RequisitionsContent Hi, On the main Cloud page there are these OSN icons. What is the number inside the icon? I understand that it is the conversations related to a Requisition or t…