How-To
Discussion List
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Audit on POContent Hello, We have a case where a PO is deleted. We dont see the record present in po_headers_all. Is there anyway that we can identify who deleted the PO and how? T… -
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Managing promotional prices in Blanket Purchase AgreementSummary Managing promotional prices in Blanket Purchase AgreementContent Hi, We would like to maintain 'promotional prices' for lines in a Blanket Purchase Agreement. We… -
Way to stop outbound email to suppliers ??Summary Requirement is not to make communication mode as none at master data levelContent There is requirement that1)BPA should not be sent to supplier2)PO revision shou…
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How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks
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How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…
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Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives…
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How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a…
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…Ksreesailam Ksreesailam 38 views 1 comment 2 points Most recent by Ksreesailam Ksreesailam 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…
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier …
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How to configure the Edit Purchase Order page to display the Schedules Tab by defaultSummary How to configure the Edit Purchase Order page to display the Schedules Tab by default?Content If you want to configure the Edit Purchase Order page to display th… -
Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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Unable to navigate to PO from report, link not workingSummary I tried to create a link as per Doc ID 2444555.1 but the link takes me to a blank "View Order" pageContent Hi all, In 18C a new feature was introduced where you … -
Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
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Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…
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How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
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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… -
How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …