Category 152
Discussion List
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PO ApprovalsSummary: Scenario is : 1) Initial Purchase Order -> Should go for approval hierarchy 2)Change Order Type External -> Should go for approval hierarchy 3) Change Order Typ… -
How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
WF Approval Notifications under PO/BPA deliverablesHi team! We know there is a FYI Notification under PO deliverables / BPA deliverables. But we need to know if its possible to build Approvals Notifications flows based o…
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Is there a Supplier Hub for Supplier Master data managementSummary: Hello for master data management we have Product Information Management and probably Customer Hub. Do we have a ‘Supplier Hub’ to mange Supplier Master data acr…
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
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Test question - please ignorePlease ignore
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Test question - please ignoreTest question - please ignore
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Vacation rules based on HR positionSummary: Hello, We have defined our approval rules within Procurement work area based on HR position. We would like to setup a vacation rules for a user that is on sick …
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Item attributesSummary: We have a business scenario to procure t-shirts, shirts from a Supplier Content (required): Version (include the version you are using, if applicable): Code Sni…
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REST/SOAP API for Blanket Purchase Agreements**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: We have requirement to update Blanket Purchase Agreement after it …Claudiu Mindruta-Support-Oracle 389 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Purchasing
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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…Aqil B Shaik 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tagging Inventory Org to BPA and ASLSummary: Client has 2 Inventory orgs within same BU. They are maintaining different purchase prices Inventory org wise. Only way I could find it to generate local approv…
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Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…User_2025-03-07-05-28-28-079 41 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat…
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Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa… -
How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…
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Need Information about column po_lines_all.negotiated_by_preparer_flagSummary: HI Experts: Can you please let me know what is the difference between po_lines_all.negotiated_by_preparer_flag=Y/N in BPA? What is the usage of that column? Any…
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
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Can we add more than one Expense accrual account for the same business unit?Summary: adding more than one expense accrual account for the same BU. Content (required): Is there any way I can add two or more expense item accrual accounts for the s… -
Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa…
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SR 3-29177477741 : PO approval delegation rules are not workingSummary: Hello, We have a user on sick leave and we are trying to setup PO approval delegation rules. I have setup a delegation rule from My Client Group -> Quick Action…
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PR is showing funds in partially reserved status at header after PO is cancelledSummary: User cancelled PO with "Cancel unfulfilled demand = NO" option, this action cancelled PO , and created reinstated line on PR, and user returned the PR to reques…User_2025-02-11-08-59-18-251 33 views 4 comments 0 points Most recent by Sarath Chandra Self Service Procurement -
Is it possible to restrict BPA to Inventory OrgSummary: Is it possible to restrict BPA to a particular Inventory Org? Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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How to import PO with distributions splitHi team! Please, I have do import PO using FBDI template, but I need split PO distributions. Is it possible do this using FBDI template? Could you send the steps that I …
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PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …