How-To
Discussion List
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 53 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing -
Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we… -
How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…User_2025-02-05-20-31-30-302 41 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards -
Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting…User_2025-02-11-01-04-27-576 26 views 6 comments 0 points Most recent by Swati Gupta-Oracle Purchasing
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Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need …
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Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate… -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w…
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Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…
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How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th…
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Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment… -
Complex service PO and receipt confirmation with approvalSummary Complex service PO and receipt confirmation with approvalContent Dear All, Wanted to know if we have complex service PO with receipt confirmation involving appro…
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen…