How-To
Discussion List
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How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su… -
Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 112 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing -
How to update communication method in purchase agreements via FBDI?Summary How to update communication method in purchase agreements via FBDI?Content Hello, I would like to know how to update communication method in purchase agreements …User_2025-02-04-11-05-39-148 98 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to display "Context Prompt" in lines tab (without having to edit the PO line)Summary How to display "Context Prompt" in lines tab (without having to edit the PO line)Content Hello, We would like to know how to display the "Context Prompt" in line…User_2025-02-04-11-05-39-148 32 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 57 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client …PiyushBihany-Oracle 206 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…User_2025-02-06-09-52-46-028 116 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g… -
Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 40 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 212 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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How to default the ship-to location on XML order placed through OSNContent We are in the process of creating a punchout catalog where we want to only have one specific ship-to location. Regardless of what the user chooses on the requisi… -
One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …