Orders
Discussion List
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Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer? -
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
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What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou… -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 69 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…