Orders
Discussion List
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Expense Accruals set to blankSummary: We are currently having Expense Accruals set to Period End. This has been running for a few months. We are also using Projects, but the PO process is not in pla… -
please need to know exactly what each of these accruals process doSummary: 1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactl…Mohamed AttiaAllah-Oracle 31 views 2 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
How to order PO in price per qty basedSummary: We are integrating SAP with Oracle Cloud and having one issue with the integration. Currently iin SAP system team can order price per qty for UOM. Ex: If Ordere…Vishwabharath Reddy - Trinamix 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to add a filed in page of "Purchase Order"Summary: I am new to Oracle Cloud Application and I am doing some test in lab env. I would like to add a filed in page of "Purchase Order" and section "General". Content…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Change the GL Charge Account for a PO where Invoices have been Processed in OracleSummary: Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud? Content (required): Version (include the version you are using…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Interaction capture from PO to PRSummary: After PR and PO approval, business want to update communication on progress of PO which can be seen on PR screen by requestor. So requestor can understand about…
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Why Oracle updates Incorrect Last_Update_Date in the po_lines_all table for a Change OrderSummary: Purchase order line get updated with incorrect Last_Update_Date when a Change order is approved and the PO line is updated. Content (required): Steps to Reprodu…
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Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 601 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Calculation of DFF value based on other dff valueSummary: Hi, Business want to enter initial value of PO on the PO header dff. An in another two dff's business wants to have two values as Saving Amount= (Intial amount-…
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know…