FAQ
Discussion List
-
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an… -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…
-
Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…
-
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…
-
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need … -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
-
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
-
Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
-
unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
-
Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T…
-
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…Puneet Pareek-176106 299 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
-
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…
-
Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
-
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ -
Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
-
Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
-
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
-
Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T…Chow Ka Ming Jason-Oracle 40 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing
-
Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…Puneet Pareek-176106 100 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing
-
Questions of AttachmentSummary Questions of AttachmentContent Q1: In Manage Attachment File Format task, what is the purpose of User Name? Q2: If I don't set any limitation of attachment file …
-
Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
-
Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…
-
Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ
-
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
-
What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…