Setup
Discussion List
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference … -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
UOM in ASLSummary: What is the significance of Purchasing UOM in ASL. When we try to create a PO with sourcing document as BPA it takes the UOM from BPA only. Content (required): …
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EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound …
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the …
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Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
Why does system set the TAX Address Style when creating a location master which country is Germany?Summary: Is there any country-specific setting for which address style to use with Location Address, Supplier Address, or Customer Address? Content (required): We are us…Tomoyuki Hyakutake-Oracle 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Workforce Management
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca…
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how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Purchase Receipts item search issueDear ALL When we search for a Receipt in PO the criteria is AT LEAST ONE IS REQUIRED so I filled the name of the Requester the item due was 7 days and Searched everythin…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t…
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Has anyone added a "Fiscal Classification Code" for a Supplier?Summary: Has anyone added a "Fiscal Classification Code" for a Supplier? Content (required): Has anyone added a "Fiscal Classification Code" for a Supplier? Need to add …
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What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …Pawan G 32 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C…