Manage Procurement Catalog
Discussion List
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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 … -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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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… -
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… -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Specify a Sold-to Legal Entity While Creating Purchase Orders 21ASummary Specify a Sold-to Legal Entity While Creating Purchase Orders 21AContent Is this only applicable for new purchase order which do not have a backing requisition o… -
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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Auto create PO ReceiptsSummary Auto create PO ReceiptsContent Hi All, Is there a way to auto create PO receipts in Oracle cloud? We have a punchout supplier and we want to explore to auto crea…
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What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…
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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
CTO in RequisitionContent Hi , We need to use CTO item or KIT items in Requisitions. Requirement is that Parent Item price will be calculated from Child Items. For Example: 1) Parent Item… -
RESCHEDULED: SCM – PRC: Mass Close POs using Oracle Autonomous Integration Cloud (OAIC), 27 July 202Content This topic has been rescheduled to run 20 Aug 2020 @ 9am PT. An updated announcement with the event details will be posted shortly. Apologies for the inconvenien…
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
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Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
To get the document status for different revisionsSummary How to get the document status for different revisions of a POContent Hi all, I need to display the document status based on the revision number. For a PO if the…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
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FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…Anandhan Erulappan-160556 50 views 6 comments 0 points Most recent by Anandhan Erulappan-160556 Purchasing
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Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…