Setup
Discussion List
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Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad… -
Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
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Prevent changes on Purchase Orders after communication to 3PL/WMSContent Is there a way to prevent changes to Purchase Orders by users after they are sent to 3PL/WMS using Generate Receipt Advise job? Or, more in general, is it possib… -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
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… -
Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
Disable auto numbering for POSummary Disable auto numbering for POContent Hello, We need to convert POs from legacy system. We need to maintain the legacy PO numbers for the converted POs and then s…
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
Item ReplacementSummary Item Replacement for absolute/inactive itemContent Hello All, Business required, If the item is absolute or inactive is it possible that it should show replaceme…Ashish Chaturvedi-179271 36 views 4 comments 0 points Most recent by Ashish Chaturvedi-179271 Purchasing
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …Tomoyuki Hyakutake-Oracle 32 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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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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Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J… -
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th…
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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… -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
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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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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ER : 27853390 Define Different Ways For Purchase Order NumberingSummary ER : 27853390 Define Different Ways For Purchase Order NumberingContent Hi, Please let us know the timeline for this ER to be implemented.
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Override email addresses in SaaS test instanceSummary Override e-mail addressContent Hi all, Does anyone know how email addresses from suppliers/customers can be overridden with a generic internal one when SaaS prod…Henny Bastiaansen-6234 100 views 5 comments 0 points Most recent by Juan Miguel Isip-94819 Purchasing
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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… -
Automatically updating FINAL CLOSE status for a POSummary Automatically updating FINAL CLOSE status for a POContent Hello, Although the PO status gets updated automatically to CLOSE once full PO is received and invoiced… -
Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us…Harshal Agrawal-171306 85 views 2 comments 0 points Most recent by Harshal Agrawal-171306 Purchasing