Payables
Discussion List
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Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without… -
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…User_2025-01-30-21-54-40-352 56 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Purchasing -
Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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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… -
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 … -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…Sabarish Reddy Ganda 49 views 4 comments 0 points Most recent by Sabarish Reddy Ganda Project Management -
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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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
Supplier Setup StandardsSummary We are looking for guidance on supplier setup standards, specifically around what data to capture and how to enter it.Content Examples of some specific items we …User_2025-02-01-05-14-15-086 53 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 60 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776 Purchasing
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec…User_2025-02-01-07-37-55-161 36 views 13 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Supplier Management
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…User_2025-02-04-05-26-22-197 311 views 1 comment 1 point Most recent by Hong Gao-Oracle Supplier Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
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How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
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… -
Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order …