Setup
Discussion List
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Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil… -
Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 59 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Purchasing -
PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver…
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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 113 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing
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Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Questions of AttachmentSummary Questions of AttachmentContent Q1: In Manage Attachment File Format task, what is the purpose of User Name? Q2: If I don't set any limitation of attachment file …
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PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 27 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 38 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an… -
Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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'Display in Supplier Profile' not showing in Manage Catalogs pageSummary 'Display in Supplier Profile' not showing in Manage Catalogs pageContent In our test environment we have setup catalogs. In the manage Catalog under configuratio… -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Prevent changes on Purchase Orders after communication to 3PL/WMSContent Is there a way to prevent changes to Purchase Orders by users after they are sent to 3PL/WMS using Generate Receipt Advise job? Or, more in general, is it possib… -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
How to default the ship-to location on XML order placed through OSNContent We are in the process of creating a punchout catalog where we want to only have one specific ship-to location. Regardless of what the user chooses on the requisi… -
Disable auto numbering for POSummary Disable auto numbering for POContent Hello, We need to convert POs from legacy system. We need to maintain the legacy PO numbers for the converted POs and then s…
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Item ReplacementSummary Item Replacement for absolute/inactive itemContent Hello All, Business required, If the item is absolute or inactive is it possible that it should show replaceme…User_2025-02-05-20-19-23-104 37 views 4 comments 0 points Most recent by User_2025-02-05-20-19-23-104 Purchasing
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …Tomoyuki Hyakutake-Oracle 42 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…