Setup
Discussion List
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co… -
Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D… -
How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement BuSummary Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement Business FunctionsContent Hi, Could you please let me know whic… -
Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver…
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Mapping Set Default ValueSummary Mapping Set Default ValueContent Hi, I need to put "*" for Procurement B.U to represent any value but the system requires a value for this choice only accept "*"… -
Edit the input source of the Mapping SetSummary Edit the input source of the Mapping SetContent Hi, Is it possible to edit the input source of the mapping set;for example i need only item category in input sou…
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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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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
"Centralized Procurement" in oracle fusionSummary "Centralized Procurement" in oracle fusionContent Hi, I need white paper or document explains the purpose and setup of "Centralized Procurement " in oracle fusio…
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Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…
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Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed AttiaAllah-Oracle 50 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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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… -
Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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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…
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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… -
Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
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…
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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…
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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… -
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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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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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… -
The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat…