Orders
Discussion List
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Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,… -
Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 350 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch… -
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 345 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d…