Orders
Discussion List
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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_2025-02-10-05-51-05-868 349 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_2025-02-10-05-51-05-868 430 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… -
Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…User_2025-02-10-09-27-47-737 72 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
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How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…
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Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category andSummary TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category and amount. Can we do it?Content TAB question- Customer want to …