Orders
Discussion List
-
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the … -
Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?Summary: Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR. But w…
-
How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
-
Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
-
How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
-
Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
-
Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
-
PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df… -
Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…
-
Creation method for change orderDear all, Kindly help me to know where I can found the creation method creation method for the change order field on the system and if any SQL query if the field is hidd…
-
How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
-
Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
-
How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
-
Close for Receiving PO Lines MassiveSummary: I know that the Close Schedule Program spreadsheet allows to close or finally close massive PO lines but the user needs to closed for receiving PO lines. Is its…Facundo Bodner 41 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing