Manage Procurement Catalog
Discussion List
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this… -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 47 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …Prateek Parasar - GTUK, ACE Pro 80 views 6 comments 1 point Most recent by Deepak Padhy-73345 Purchasing -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 58 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle Purchasing
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Cannot Upload Descriptive Flex Field value into Oracle Using FBDI template.Summary When trying to import the FBDI template for items import, the DFF value is not getting populated in Oracle.Content We enabled a DFF on the item level and we want…
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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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… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Are multiple purchasing category hierarchies possibleSummary In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for e…
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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 35 views 1 comment 2 points Most recent by Ksreesailam Ksreesailam Purchasing
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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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How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
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…
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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… -
ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 66 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13