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Purchasing
Discussion List
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl… -
Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Table and Column details for "Agreement Amount Changed" in the CPASummary: We are developing a BI report for Change order of CPA (Contract Purchase agreement). Client to capture the Individual change order amount that is the Agreement … -
RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in…
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Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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PO PDF email to be sent to common email boxHi All, We have a business requirement to send the PO PDF email to a common email box , apart from sending the email to the Supplier Contact. Could you please let us kno…
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how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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Change a Default Value using sandboxSummary: Hello We have a requirement to default "Orders" (From a LOV) to the field "Search" based on the Manage Orders right tab. We have tried defaulting the value usin…
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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Reassign Purchasing DocumentsWhen we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order? We have 1000's of Agreements (BPA/CPA) and…
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How to update PO quantity and date on Drop Ship POs after on-hold invoice is applied?Summary: Drop Ship POs are rejecting quantity and date changes when there is an invoice on the PO. The invoices are on hold and un-validated due to e.g missing receipt. …
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Cascade Note to Supplier from Requisition to Purchase orderSummary: Cascade "Note to Supplier" from Requisition to Purchase order Content (please ensure you mask any confidential information): Our business users are entering Not… -
Source to settle infolet PrivilegesHi All, I am missing Open Receipts, Payments and Deliverables Overdue infolet in the list. Could someone please help me with what privileges to be added to waht roles to…Manohar Cheelangi Swamy 31 views 2 comments 1 point Most recent by Vijay.S.M - Support - Oracle-Oracle
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Suppress PO PDF creationSummary: We would like to stop Oracle from generating the PO PDF output for POs. It is not used to send to the supplier (as we use another technology to send out POs to …
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…