How-To
Discussion List
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Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu… -
How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Processing FBDI on Fusion is too cumbersome compared to webadi completed almost seamlessly on EBSSummary: FBDI requires multiple pages to be filled with data, example: PO Creation FBDI, which is cumbersome Any suggestions on single-pager system like Web ADI Content …Swetha Ventrapragada-Oracle 4 views 1 comment 0 points Most recent by David Wright - More4apps Purchasing
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Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl…
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Is Special handling Type not available on the Purchase order creation Redwood Page (25A)?Hi, when creating Purchase Order via Redwood Purchase Order creation UI Special handling type is not visible, while it is available for the same user in Classic UI. Are …
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Unable to view the User Defined InfoletsHi, During the Oracle demo demonstration session, User Defined Infolets was shown to us, however, we are unable to navigate to the same in our Test/Live instance. User D…
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Unable to view the Procurement DashboardHi, During the Oracle demo demonstration session, Procurement Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Procur…
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Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attentionand Incomplete show numbers for all users inclu…
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Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…Mohammad Hussein 11 views 1 comment 0 points Most recent by Saahil Umratkar Self Service Procurement
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How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them …