Category 152-2
Discussion List
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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo… -
Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account… -
Receipt Accounting ProcessesSummary You must provide a value for the attribute CMR Receipt Transaction Id because the PO match option is ReceipContent Hi All kindly .when create Receipt Accounting …User_2025-02-07-08-26-19-537 47 views 4 comments 0 points Most recent by Baskar.Chakravarthi Costing -
Unable to edit the unit price on punch out PO'sSummary Unable to edit the unit price on punch out PO'sContent Suppose the price of the punchout PO is 15.86 -->Now Supplier has changed the price of the item to 14.23 -…
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Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 63 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
New Complex PO and Retainage functionalitySummary Details available on Complex PO and Retainage functionality supposedly arriving in a future release?Content Hi, A large public sector customer under implementati…Henrik Beijar-Oracle ASM-Oracle 71 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based …
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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Questions - natural account code in Payables vs. expenditure type name in PPMContent Curious, why does AP have natural account code (numbers) but PPM has expenditure type names (no numbers) we have go have a mapping from AP to PPM? Why? Thanks - … -
Accounting for AP invoices to PPM related to CIPSummary Please describe and clarify the accounting entries for AP invoices when imported to PPM for Construction in Progress (CIP) projects.Content Please describe and c…
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Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent When a Supplier is clicking the “Social” Icon or a “chat” icon …
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Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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Transfer Freight Cost Details From Payables To CostingSummary Transfer Freight Cost Details From Payables To CostingContent Hi, Need to understand if we can transfer "Freight" Cost from Payables to Costing module. * We crea…
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Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 72 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing