Orders
Discussion List
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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…User_2025-02-10-05-51-05-868 141 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
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… -
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 Attia-Allah 88 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
PO alert for past due 3-way PO linesSummary PO alert for past due 3-way PO linesContent Hi All, We have a requirement where we need to send an alert to the PO owners when their PO lines' due date is more t… -
Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
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, … -
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…