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Discussion List
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde… -
How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 62 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Purchasing Cloud Update 23A: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23A: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23A - New Features Summary and …Ivan Pena-Oracle 483 views 15 comments 5 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to configure different Naming format for Capital PO without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 281 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
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Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 32 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 52 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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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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Purchasing Cloud Update 22D: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 22D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 22D - New Features Summary and …
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New Feature | Project-Driven Supply ChainSummary New Feature | Project-Driven Supply ChainContent New Feature | Project-Driven Supply Chain Project-Driven Supply Chain is an end-to-end, integrated solution acro… -
Purchasing Cloud Update 22C: New Features SummarySummary: Purchasing Cloud Update 22C: New Features Summary Content (required): Hello, The New Features Summary for Update 22C is available in the link below: Oracle Clou…
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Any workflow -Supplier Invoice before Receipt in system for 3 way matchingSummary: We have 3 way matching. Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalid…