How-To
Discussion List
-
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest… -
Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
-
POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
-
When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
-
Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
-
Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
-
Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
-
How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
-
How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
-
How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…
-
Ask more question for Product Update: 25C New Features in Redwood PurchasingSummary: We recently found an event on Oracle Community on this link and checked in our system, but no changes were reflected. We would like to confirm if this event upd…
-
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Distribute Workload with Manage Buyer Assignments rulesSummary: Distribute Workload with Manage Buyer Assignments rules Content (please ensure you mask any confidential information): Hello I have configured the same category… -
Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
-
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
-
Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
-
Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we … -
How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
-
PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
-
How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
-
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
-
Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati…
-
OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
-
CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
-
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
-
Purchase Order Price Change Tolerance Not Triggered (Doc ID 2786873.1)Summary: Hi! Our environment has Requisitioning Business Unit setup with default Legal Entity A, but the same BU (New Zealand) is associated with multiple legal entities…