Category 152-2
Discussion List
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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… -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import … -
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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Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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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…
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 63 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing -
Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing
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Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 55 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369 Supplier Management
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Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…PMenon90 77 views 1 comment 0 points Most recent by User_2025-02-05-22-14-47-498 Supplier Management
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 56 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in …
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Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without… -
My Receipts search criteria issueSummary Since a few days the fields marked with two stars (at least one required) have changedContent Hi, In our Production environment the setup related to the My Recei…