Financials
Discussion List
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Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…User_2025-02-06-10-28-08-101 106 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.5K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing
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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… -
Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 202 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing
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DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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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…
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Overide payment term to Immediate based on charge account or purchasing category or line typeContent Hi, Our purchase orders are automatically created from requi… -
PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …
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Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 50 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776 Purchasing
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Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162 Purchasing
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 220 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197 Purchasing