General Ledger
Discussion List
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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… -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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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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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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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… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of… -
POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …