Setup
Discussion List
-
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch… -
Punchout PO integration to supplier using OIC via cXML fileSummary: Documentation for generating cXML file to share with supplier via OIC for PO outbound integration Content (please ensure you mask any confidential information):…
-
Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
-
Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer…Ramachandra Handaragal 42 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processesDevendra Thota 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 250 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
-
Configure Procurement Business Function - Agreement linesSummary: I would like to know when this functionality was added, what version and if there is any information either in the manual or what's New. I went through most of … -
Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
-
Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
-
How can i set a user as Purchase Order manager or viewer?Summary: I cannot see or manage purchase order if the user has a custom role Content (please ensure you mask any confidential information): I set some users as view-only…
-
Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
-
How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
-
How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
-
Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past…
-
BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
-
Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 32 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f…
-
How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
-
Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…Meghana Chittabathuni-Oracle 22 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
-
DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
-
Manage Accrual Clearing Rules-How to restrict Accrual write off where AP Invoice on accounting hold?Summary: As per Client’s requirement, the “Manage Accrual Clearing Rules” setup needs to be configured in such a way that Accrual balance (for Inventory Item based Purch…Abhishek.Kabra 34 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
-
Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that …
-
Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
-
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
-
Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure …