Orders
Discussion List
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Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO… -
Start and end date on a Purchase Order?Summary: Looking for more information on start or end dates related to a purchase order. Content (required): Is there any way to set a start and end date on a purchase o… -
Workarounds to update PO (Charge Account, Expenditure Type)where Fund Status is Partially LiquidatedSummary: Hello, We are looking for workarounds to update PO specifically its Charge Account and Expenditure Type where PO Fund Status is Partially Liquidated. As per tes…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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PCard How the account is created for PCard transactions?Summary: From where the system take the debit and credit in the PCard (Procurement Card) transactions? Content (please ensure you mask any confidential information): Ver…
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Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
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Can I limit the POs that Merge Supplier ESS Job updates by specifying a date or status?Summary: I want to restrict the POs ,that Merge Supplier ESS Job updates, by date or status. Content (please ensure you mask any confidential information): What conditio…Tomoyuki Hyakutake-Oracle 2 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Reassign Purchasing DocumentHello. I want to run the scheduled process "Reassign Purchasing Document" only for purchase orders created last month. Is it possible to set the target period in the par…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Schedule Generate Order process based on destination typebusiness has a requirement to run the Generate order process by Destination type, where in They want to Schedule Generate order process for Destination type Expense to r…
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…
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Progress billing capabilities could be used for inventory destination PO linesSummary: Hi Team, We need a help , we are doing the configuration for Progress Billing capabilities. We are able to do it for destination type Expense Can somebody help …
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Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Custom Purchase Agreement numbering with the combination Source Contract and Supplier NumberSummary: Agreement number set up in Oracle Feasibility to configuration option that allows us to assign a BPA (Agreement Number) as a combination of the contract number …
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Has anyone have issues with Create Order process due to language?Summary: Issues with the Create Order process due to language? Content (please ensure you mask any confidential information): Hello, The customer has created two BPAs, o… -
Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…