How-To
Discussion List
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 40 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 46 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Demo Script for Oracle ProcurementSummary: Links for Oracle Demo Scripts https://demo.oraclecloud.com/ redirects to a blank page Content (required): Version (include the version you are using, if applica…
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp…
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t… -
Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 90 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…Sakshi Goel 49 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 153 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 68 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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Change field name in PopupSummary: Hi Team, In PO UI, I am able to change FOB field label name to Incoterm. For FOB, we have LOV, In LOV Popup window, I am able to change Header but there are 2 m…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 80 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing