Category 152
Discussion List
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How To Prevent Users from Reopening 'Finally Closed' Purchase OrdersSummary How To Prevent Users from Reopening 'Finally Closed' Purchase Orders Version (include the version you are using, if applicable): 23a -
Buying same item as 3 way and 2 way match and BPA managementCommon term for this scenario is "bill only." Some items are usually purchased in a three way match on a BPA via automated replenishment, but are occasionally also order…Michael Gibby - Huron Consulting Group 41 views 11 comments 0 points Most recent by Bhavik Shah Self Service Procurement -
How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Event AlertsSummary: What is the feasibility of Event Alerts in Oracle Cloud Content (required): Are the event alerts feasible , if not any workarounds to achieve the similar functi…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…User_2025-03-28-20-51-35-346 71 views 2 comments 0 points Most recent by Anjana Das-Oracle Purchasing
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
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… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…User_2025-02-11-06-12-35-024 111 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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PO Header attachments at approval notification: New doc categoryHello, As of today, is we add an attachment into the PO header and choose the 'To Approver' category, it will be included in the notification that is sent to the approve…Sergio F Oliveira 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…User_2025-03-07-21-14-48-434 61 views 2 comments 0 points Most recent by Sergio F Oliveira Purchasing
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the same approver repeats is there anyway the notification go only once since its the same personSummary: We configured our PO approval rules based on the cost centers and PO amount but we face the issue now if the PO has multiple distributions with different cost c…
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Expense Accruals set to blankSummary: We are currently having Expense Accruals set to Period End. This has been running for a few months. We are also using Projects, but the PO process is not in pla…
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The overall override limit for the control budget hasn't been exceededSummary: can anyone explain, what is meaning of: The overall override limit for the control budget hasn't been exceeded. for PO funds override ex: we have PO with 1000$ …
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Can we restrict items ordering to a specific supplier?Summary: We have a requirement where for some items, specific supplier(s) are used. System should issue a warning or error while creating a purchasing document if some o…User_2025-03-07-21-14-48-434 51 views 2 comments 0 points Most recent by Vijaya Pidatala-Oracle Purchasing
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Copy Info Template DFF to PO Line or Req Line?Summary: It is easy to copy Requsition Line DFF to a PO Line. Is it possible to copy an Information Template DFF to either Requisition Line (so it may copy to PO Line) o…Michael Gibby - Huron Consulting Group 51 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
Can we have "Requested Delivery Date" on PO Header level?Summary: We have a requirement where we need to update/change requested delivery date on several (50-100) lines on a PO. Is there any way to have a field available on th…User_2025-03-07-21-14-48-434 51 views 2 comments 0 points Most recent by Raghavan p-Oracle Purchasing
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please need to know exactly what each of these accruals process doSummary: 1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactl…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
Not able to open/edit/delete Transaction Account Definition createdSummary: Not able to open/edit/delete Transaction Account Definition which was created manually and activated. Getting error message. Content (required): While trying to…AkshayIngole 41 views 3 comments 0 points Most recent by AkshayIngole Subledger Accounting & Accounting Hub
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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Mismatch between the dates entered on an Agreement (BPA) and the BPA Print PDFSummary: For the BPA, we are entering the Start Date and End Date on the header and the Expiration Date at the Line level. However after approval when we open the BPA Pr…
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Possible to display Supplier DFF inside Suggested Supplier pop up on Process Requisitions page?Summary: Is it possible to display certain Supplier DFF fields within the body of the Suggested Supplier pop up, or in-line with the other columns, of the Process Requis…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir… -
How to find out if the notifications are being sent to suppliers successfully from ERP?Summary: How to find out if the notifications are being sent to suppliers successfully from ERP? Content (required): Is there any equivalent table in Cloud for wf_notifi…