Services Procurement Setup

Setup Steps for Services Procurement Enable License: Purchasing       Services Procurement  Set Profile Option: PO: Enable Services Procurement (to be sure they are enabled set it to No and then back to Yes) Create a custom Style Sheet...

Create Documents Workflow FAQ (CREATEDOC / CREATEPO)

This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes. 1. What is the setup needed...

iSupplier Key Setups

Key Setups for iSupplier and Sourcing for Negotiations(RFQs etc) Make sure the products are licensed (POS and PON) Setup the Notification Mailer So that Suppliers can login follow the following: To ensure that newly registered external users can register, login, and...

PO: Use requisition Line Numbers on the PO

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines PO: Default Requisition Grouping. to ‘REQUISITION’ and while inserting the data into the PO_HEADERS_INTERFACE the GROUP_CODE must be ‘REQUISITION’. PO: Default Requisition...

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