Orders
Discussion List
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Where can I find the infolets on the purchase order pageSummary Where can I find the infolets on the purchase order pageContent Where can I find the infolets on the purchase order page, I would like to copy the infotes to cre…Leandro Vasconcelos 115 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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 -
Project ID is Changing PO Charge AccountSummary: I am unable to add a Project ID to my PO through a change order without getting an incorrect Charge Account Content (required): The requester used the wrong Cha… -
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… -
Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we …User_2025-02-05-22-14-47-498 46 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Purchasing -
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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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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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 31 views 2 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
How to order PO in price per qty basedSummary: We are integrating SAP with Oracle Cloud and having one issue with the integration. Currently iin SAP system team can order price per qty for UOM. Ex: If Ordere…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to add a filed in page of "Purchase Order"Summary: I am new to Oracle Cloud Application and I am doing some test in lab env. I would like to add a filed in page of "Purchase Order" and section "General". Content…
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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_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Change the GL Charge Account for a PO where Invoices have been Processed in OracleSummary: Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud? Content (required): Version (include the version you are using…