How-To
Discussion List
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Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim… -
How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Is 'Czech' as a language option available in the application?Content Hi, I have observed that on the application login page 'Czech ' is available as a language option, however once, logged in the application is referenced only in …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 185 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
How to Share Saved Searches with Other UsersContent Oracle Purchasing Cloud users can create personal saved searches to store queries for future use. As a procurement administrator, you can create saved searches t…
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…User_2025-02-04-17-04-23-092 108 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders…
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…Vishwabharath Reddy - Trinamix 301 views 1 comment 1 point Most recent by Ivan Pena-Oracle Purchasing
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Restrict user from entering decimal in PO quantityContent Hi, Is there any way by which we can restrict users from entering decimal in PO quantity? In otherwords, only whole number should be allowed in the quantity fiel…