How to add additional information/column to the PO approval notification that goes to the approvers.
Oracle Purchasing – Information Template: Oracle Purchasing Information Template allows you to collect additional information for a requisition line that is added to the shopping cart in iProcurement. The information entered into the template becomes
Oracle Purchasing – Requisition Template for Services Procurement: Oracle Requisition Template is a very useful functionality that helps automate requisitioning of commonly ordered items like consumables and stationeries. In this document, we will discuss how
Oracle Services Procurement – Complex Purchase Orders – Oracle Services Procurement is part of Oracle Advanced Procurement Suite and provides state-of-the-art functionalities to strategically procure
Oracle Purchasing – Products and Services setup: The products and services setup allows us to map various categories supplied by a supplier. This is not an Oracle Approved Supplier List setup but helps to understand who supplies
Oracle Purchasing – Supplier Business Classification: In order to identify an approved supplier there are various parameters of a supplier get validated by the purchasing organization and certification/accreditation is one of them.
Oracle Purchasing – Item Validation Organization (IVO): Very often we come across scenarios where we don’t find an item in the Item LOV of Oracle Purchase Order (PO) or Requisition
Oracle Applications Security Rule – Item LOV in Purchasing: Please read the security rule overview document here prior to reading this document. The functionality explained in this document will be particularly useful in the organizations where you have multiple Inventory Organizations (IO) under an Operating Unit (OU)
Oracle Applications Security Rule: Oracle Security Rule provides a powerful functionality to establish access restrictions on various key flexfield list of values (LOV) that enable users to access only the values allowed to them.
Oracle Recipient Created Tax Invoice (RCTI) Setup – The RCTI functionality automatically creates invoice based on the receipt created for a supplier and site. This functionality
Preparer vs Requester in iProcurement: The terminologies “Preparer” and “Requester” often confuses iProcurement users and sometime these words are assumed to be the same
Scenario: There are multiple requisitions created for Item – A12344 with various need-by dates which needs to
Are you surprised to see the PO is in PRE-APPROVED status though the final approver has approved it.
You may find the error “No corresponding Blanket Agreement line available for this Price Break record.