Oracle Purchase Order Metalink Note Ids

Approval

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases    390023.1

Running WFSTAT and WFRETRY For Oracle Purchasing Workflows    134960.1

How to Diagnose Purchasing  Approval Routing    603232.1

R12.0.6+  Purchasing PO Approval Data Collection Test    732171.1

Purchasing Setup of Approval Hierarchies    134947.1

Procurement (Purchasing) Product ation    67108.1

How To Diagnose Purchase Order And Requisition Workflows in Deferred Status?    884391.1

How Reapproval Rules Can Cause Purchasing s To Require Reapproval?    1114515.1

Possible Causes Resulting In The PO Approval Failing At "Wait for Concurrent Program" (WAITFORCONCURRENTPROGRAM)    1288874.1

Workflow Error ORA-6512 At PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES When Approving Purchase Orders That Were Pending Approval Before Upgrade /              Patching    1300773.1

11.5.10 PO Approval Workflow Fails Activity "Wait for Concurrent Program" Returns #NORESULT    949412.1

Error Message Invalid LOB Locator Specified ORA-22275 ORA-06512 In Approval Notification    743148.1

How to force a PO Through The Approval Hierarchy When Re-approving With a Lower  Total    728789.1

11i  Oracle Purchasing Po Approval Data Collection Test    361880.1

Manager Failed With Error Number 3 and "PO__ACTION_AUTH.approve60po_req_supply returned false" Causing Purchase Orders or Requisitions to Get Stuck in Pre-Approved or in Process    1304639.1

(s) Are Not Approved By the Person That Should Be Able To Approve Them and the (s) Are Forwarded to the Next Approver    311686.1

11.5.10.2  Manager Failed With Error Number 3 at VERIFY_AUTHORITY (Does Approver Have Authority?) or APPROVE_DOC Activities When Approving Requisitions or Purchase Orders    392202.1

11.5.10 How To Diagnose Intermittent  Manager Error 3 During Purchase Order And Requisition Approval?    1273090.1

R12.0.6+  Purchasing Purchasing Setup Test    732172.1

How to Diagnose No Approver Found ( Status Remains Incomplete with No Action Taken) and Build Default Approval List Failures in the Purchasing Approval Workflow    295153.1

11.5.10 Purchase Order Approval Fails at GET_PO_DATA Activity with ORA-06512 Error in Package PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES    377334.1

Procurement Family Patch Release History    222339.1

Requisition Notification With Framework Region Fails Deliver due Java Mailer Error 'MalformedURLException'    1107017.1

R12.0.6+  Purchasing User Approval Setup Test    732184.1

Approving Revised Blanket Purchase Agreement Fails Under GET_PO_ATTRIBUTES Activity    460332.1

1377764.1  EBS : PO Output for Communication / Supplier Notification Issues Search Helper

PO Accounting

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

Master Note For Oracle EBS Procurement Suite - Encumbrance And Accrual Accounting    1138043.1

R12 Purchasing s Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting    603057.1

R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting    1107953.1

Impact of R12 Design in Procure To Pay Accounting Flow    429105.1

FAQ Encumbrance Accounting - Setup And Usage    1086669.1

Accrual Reconciliation Load Run ErrorsThe Accrual Accounts for this Operating Unit have not been selected    429235.1

11.5.10 Accrual Reconciliation Report - Latest Fixes as of October 5, 2011    427771.1

How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases    390023.1

R12 How To Diagnose Issues with Period End Accruals    603971.1

R12 How To Diagnose And Reconcile Inventory AP Accrual Transactions Using Reconciliation Reports    728871.1

Create Accounting ERROR 95311 Invalid Account Stamped on PO    759621.1

R12 Discrepancies With Period End Accruals - Troubleshooting    1279848.1

R12 How To Avoid and Fix Corruption in Data Transfer from SLA - Negative Ledger_ID, Not Reached GL, Duplicate in GL    883557.1

Purchasing Receiving Accrual Records Missing in GL_INTERFACE/GL Tables    364575.1

List Of Code Fixes - Uninvoiced Receipts Report (URR) & Receipt Accrual Period End Process    1145884.1

R12 Discrepancies with Accrual Reconciliation Report - Troubleshooting    1117353.1

R12 FAQ Accrual Accounting - On Line Accruals and Period End Accruals    1113712.1

How Does The Account Generator Default The Accounts In Oracle Purchasing?    1067139.1

11.5.10 Accrual Reconciliation Report - Latest Fixes as of April 1, 2012    427771.1

11i Incorrect Encumbered Amount / Active Encumbrance /Encumbrance Detail Report For Purchase Order - Troubleshooting    742621.1

How To Derive Accounts Using Account Derivation Rules in R12 SLA Architecture    797115.1

Budgetary Control Exceptions And Incorrect Funds Check Behavior-List Of Code Fixes    1176943.1

R12 Account Generator Does Not Default Expense AP Accrual Account From Purchasing Options    1317606.1

FAQ Account Generator    216831.1

Purchase Order - Data Collection Script    549347.1

1483743.1  Diagnostic used for Accounting issues (Accruals and Encumbrance)

1594111.1  Patching for Procurement customers using Accounting flows (Accruals and Encumbrances)

Purchase Order

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases    390023.1

Working Effectively With Global Customer Support    166650.1

How To Troubleshoot FRM-40654 Errors On Purchasing s?    1203796.1

Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current  Revision    315607.1

Is it possible to Reopen a Cancelled or Finally Closed Purchase Order ?    1203689.1

How To Troubleshoot FRM-40654 Errors On Purchase Orders?    1203796.1

Procurement Family Patch Release History    222339.1

Cancel and Close Frequently Asked Questions ( Control FAQ for Purchase Orders and Requisitions)    1261814.1

Requisition Does Not Return To Requisitions Pool After Autocreated Purchase Order Is Deleted    1318622.1

Purchase Order - Data Collection Script    549347.1

R12.1.3  Ship To Address is Null on PDF Purchase Order Report (POXPOPDF)    1275628.1

How Are Purchase Orders Closed Automatically? Closed Status Rolled Up? PO's Are Not Closing?    1265680.1

E-Business Tax For Oracle Purchasing    464243.1

FRM-41072 - Unable to Cancel Purchase Order or Purchase Order Line or Release    947402.1

FAQ Receiving Returns and Corrections    210104.1

Purchase Order Is Cancelled Still Status Is Showing As Requires Reapproval    1379274.1

Oracle® Purchasing Release 11i10 Open Interfaces and APIs    359295.1

Oracle Purchasing Generic Datafix Index    1348821.1

Purchase Order Distributions Display Twice in PO Summary Form    795177.1

Duplicate Purchase Order Distributions in Purchase Order Summary Form    795177.1

R12 Purchasing s Fail Funds Check Or Going To Pre-approved Status Due To Budgetary Control Exceptions - Troubleshooting    603057.1

FAQ Encumbrance Accounting - Setup And Usage    1086669.1

Unable Approve PO Due to Tax Error Exception 023    1281362.1

Requisition Import need_by_date Error When Sourced To Blanket Purchase Agreement    1050773.1

FAQ Autocreate Purchase Orders    223919.1

New Purchase Orders Are Created With Invoice Match Option As Null    1233814.1

Requisition Or Purchase Order Form - You Are Not Setup As A Worker.    1411423.1

Uploading or Updating Blanket Agreement via PDOI Functionality Continuously Erroring with 'Errors were encountered while loading updates'   1139755.1

Running WFSTAT and WFRETRY For Oracle Purchasing Workflows    134960.1

Purchase Order Line Amount Incorrect - PRICE_OVERRIDE Does Not Match UNIT_PRICE    1269492.1

Ability to Override Tax Calculated In E-Business Tax    458218.1

Receiving Transactions Data Collection Script rcv11i_sa.sql    402245.1

ASL Sourcing to Requisitions Setup and Usage Guide    175935.1

Tax Calculation Exception023 For Migrated POs In An Environment Where Tax Module Is Not Installed.    1282977.1

Contract Released Amount Is Incorrect For Multiple Distribution Purchase Orders    987671.1

Release 12 Oracle Purchasing API and Open Interface Changes    437587.1

What is Mass Close of Purchasing s? What Details Are Available?    1308503.1

Saved Requisition Line and Distribution Errors With FRM-40654 On Update    1085791.1

FAQ Purchasing s Open Interface    224031.1

Recommended Patches for Purchase Order and Requisition Processing    1358356.1

Navigating to Tools > Control from Requisition Summary Results in 'No control actions found for this '    330455.1

Datafix Approved Requisition Is Not Available In The Autocreate Form After Purchase Order Deleted    1432915.1

POXPOPDF PO Output for Communication Terminates in Error NullPointerException getNumberFormatCharacters 001 Final numberFormat null   875278.1

Vision Demo - How To Import Standard Purchase Orders Using the Purchase  Open Interface PDOI    1054004.1

ASL Sourcing Whitepaper    285470.1

11.5.10 Accrual Reconciliation Report - Latest Fixes as of April 1, 2012    427771.1

Troubleshooting Guide To Resolving Error APP-PO-14090 No Requisition Lines Were Autocreated    283494.1

Master Note of Fixes for Error - APP-PO-14056 User Exit #PO REQUEST_ACTION returned error    1349807.1

R12 Shipment Information Is Not Appearing In Purchase Order Output For Communication Report    1192234.1

Mismatch of Quantity billed / Amount Billed on Purchase Order Distribution and Payable Invoice Distribution    454060.1

1474734.1  Master Data Fix Diagnostic to Validate Data Related to Purchase Orders and Requisitions (runs 15 different code checks)

1361856.1  EBS: Purchase Order and Requisition Approval Search Helper (In Process or Incomplete Status)

1364360.1  EBS : Requisition To Purchase Order Search Helper

1369663.1  EBS : Purchase Document Open Interface and API Search Helper

1377764.1  EBS : PO Output for Communication / Supplier Notification Issues Search Helper

1369663.1  EBS : Purchase Document Open Interface and API Search Helper

1394392.1  EBS : Purchasing Buyer Work Center Search Helper (Guided Resolution)

1470034.1  EBS : Document Control Issues Search Helper

PO Upgrade

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

Procurement Family Patch Release History    222339.1

Impact of R12 Design in Procure To Pay Accounting Flow    429105.1

PO Output For Communication Concurrent Request Does Not Print Terms & Conditions    734397.1

ORA-00001 Unique Constraint On PO.PO_EMPLOYEE_HIERARCHIES_U1 During Upgrade    373216.1

Upgrade Advisor E-Business Suite (EBS) Upgrade from 11.5.10.2 to 12.1.3    269.1

Email Notifications to Suppliers EMAIL_PO_PDF_SUPP Not Being Sent - Mail Status FAILED org.xml.sax.SAXException application/pdf is not an allowed content_type for the BODYPART tag    786833.1

How To Setup Fax Capability in Release 11.5.10 or Release 12 Using RightFax    343553.1

POXDOFDO Forwarding PO Note Not Recorded In PO Action History    1378952.1

Output of patchsets.sh Has Incorrect Patches Listed For Latest Available    1278691.1

PO_PDF_ERROR Supplier Notifications Error With 'System Failed To Generate Pdf  For Email To Supplier' also Invalid .htm Attached Rather Than .pdf    1350075.1

Oracle Procurement Release 12.1.3 Readme    1081431.1

Upgrading iProcurement Catalog Data From Release 11i to Release 12    1289188.1

How To Download The Oracle Purchasing User's Guide    351661.1

R12 Onwards, Can we use Purchasing as the Source for our Accrual and Receiving Categories?    1269300.1

POXWFPOA.Wft Could not Save to Database / ORA-01422 Errors 12.1.1 Upgrade From 11.5.10 CU2    1290495.1

CSTACRLR Accrual Reconciliation Load Run Error EXCEPTION FND_API.g_exc_error IN accrual_load    1300903.1

POCFH - Fill Employee Hierarchy Performance Issue    1497113.1

Global Customer Services Customization Guidelines    122452.1

Enable All Sites in Global Contract Purchase Agreement    558562.1

MRC Setup - Purchasing Transactions Upgrade Fails ORA-20030 ORA-06512    471728.1

SLA Upgrade Fails When A Tax Group Has The Same Tax Code With Different Effectivity    830936.1

While Runing R12.1.1 Upgrade Patch Driver(6678700) Cstcacc.odf Worker Failed    1460007.1

Procurement (Purchasing) Product ation    67108.1

INV/WMS/RCV Family Patch Release History / Patchsets / RUPs    726226.1

Error Inserting Invoice Ora-00904"Vs"."Payment_method_lookup_code"    818338.1

PO Other

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

POTransactions Diagnostic Error ORA-00904 PH.ENCUMBRANCE_REQUIRED    946614.1

Procurement Family Patch Release History.   222339.1

R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting    1107953.1

11.5.10 Accrual Reconciliation Report - Latest Fixes as of April 1, 2012    427771.1

Cancel and Close Frequently Asked Questions ( Control FAQ for Purchase Orders and Requisitions)    1261814.1

12.0 12.1 Upgrade is Creating The Po_headers_n10 Index Incorrectly    1116823.1

ERS Invoices Rejected In Payable Open Interface Due To Project Related Data in AP Interface Tables    1359013.1

ORA-00001 Unique Constraint On PO.PO_EMPLOYEE_HIERARCHIES_U1 During Upgrade    373216.1

Procurement (Purchasing) Product ation    67108.1

Receiving Transactions Data Collection Script rcv11i_sa.sql    402245.1

Standard View POFG_SUPPLIERS Has Errors In Relase 12    1310867.1��

How to Diagnose Purchasing  Approval Routing    603232.1

Transactions Are Not Getting Reflected In SLA    1496957.1

Requisition Does Not Return To Requisitions Pool After Autocreated Purchase Order Is Deleted    1318622.1

How to Remove Supply / Demand for Requisition Lines Which are Canceled or do not Exist in System?    415151.1

Performance Issue In Receiving Transaction Summary Form    1313214.1

Purchase Order - Data Collection Script    549347.1

FAQ Receiving Returns and Corrections    210104.1

Troubleshooting Guide - invalid objects in the E-Business Suite Environment 11i and 12    1325394.1

How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases    390023.1

How To Remove Pending and Error Receiving Transactions from Transaction Status Summary    303544.1

R12 RCVRCERC Poor Performance When Searching in Receipts Form For a Purchase Order Number    1321880.1

How to Limit The Attachment File Size?    604458.1

Oracle E-Business Suite R12 Configuration in a DMZ    380490.1

Accrual Reconciliation Load Run Has Slow Performance    1490578.1

1369663.1  EBS : Purchase Document Open Interface and API Search Helper

SR 3-9045273481 : Need to Re-open a BPA release with closure status “Finally Closed”

Receiving

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

How To Remove Pending and Error Receiving Transactions from Transaction Status Summary    303544.1

Datafix For Missing Issue Material Transactions For Intransit Shipments    789732.1

Receiving Transactions Fails With RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J    301524.1

Receiving Transactions Data Collection Script rcv11i_sa.sql    402245.1

Some Intransit Shipments Fail with RVTII-060 Fob (Free On Board) Point Not Defined / Duplicate Shipments    396788.1

Datafix  How to Recreate Missing Receipt or Shipment Header Records (RCV_SHIPMENT_HEADERS table)    371105.1

Root Cause RVTII-060 Missing Fob Point Error Video    1390812.1

Intransit Shipments Are Not Available To Be ReceivedAPP-PO-14094 or FRM-40212 Invalid Value for the field SHIPMENT_NUM    555870.1

How Are Failed Receiving Open Interface (ROI) Transactions Reset?    605300.1

FAQ Receiving Returns and Corrections    210104.1

How Many Processes Should Be Set For The Receiving Transaction Manager (RTM)?    404336.1

How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12    299497.1

Explanation of RCV Processing Modes, Pending Transactions and Destination Types    197860.1

Working Effectively With Global Customer Support    166650.1

How To Relink and Bounce the Receiving Executables?    552702.1

How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions    444771.1

Why are we able to Create Return on Receipt that has been Matched to an Invoice?    443644.1

Receiving Transaction Processor Fails Intermittently With Signal 11 And Leaves rcv_transactions_interface Records in RUNNING Status    1323573.1

ROI - How To Perform Purchase Order Receipt For Lot and Serial Controlled Item ?    368811.1

FAQ - Receiving.RECEIPTS    1249431.1

Multiple Receipt For Intransit Shipment Gives Corrupted Shipment_Header_ID    1198144.1

PO Status Affects Receiving Transactions (Receive, Deliver, Correct, Return, ASN)    551232.1

Generic Receiving Datafix Scripts and Root Cause Patches    601639.1

Information About Advance Shipment Notices (ASN) Functionality    601787.1

How To Get Additional Information For s Shown On Transaction Status Summary And Table rcv_transactions_interface    263368.1

1391970.1  EBS : Search Helper for RVTII-060 Errors in Receiving

Web  Module

1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 18120913:R12.PRC_PF.B

How To Diagnose An Issue In Requester Change Order Processing    453551.1

What Fields Are Updateable In Shopping Cart For Catalog and Non Catalog Request ?    301198.1

Enable Web Access By External Supplier Users to Oracle iSupplier Portal and Oracle Sourcing    308271.1

How To Reset Purchase Orders That Are Stuck In Process Because A Purchase Order Change Request Has Failed?    423042.1

Changing An Approved Or In Process Requisition Not Associated to A Purchase Order Results in No Response    1278642.1

Requisition Search Error When Try To View Another Users Requisition    888654.1

iProcurement Error Invalid Company Segment At Charge Account, Although The Company Value Is Valid    944878.1

What Are The Steps For Enabling Items In The Procurement Catalog?    751324.1

After Using 'Back' Button During Requisition Checkout, Get Error An Error Has Occurred In Building Your Approver List    1213483.1

White Paper Enhanced Catalog Content Management, Online Authoring And Content Security Model in Release 12    560749.1

Error in iProcurement When Click On Requisition Description    1185828.1

Product and Services Configuration    758230.1

Rel 12 and 12.1 - Items With Mapped Category After Item Creation Do Not Show Up In iProcurement    454694.1

Items With Mapped Category After Item Creation Do Not Show Up In iProcurement    454694.1

Failed To Assign Addresses To Contact SQLAPAP_INVALID_PARTY_SITE_FOR_CONT    1364363.1

AME 'No Approvers Required' After Creating Requisition Although The Approval List Available    1225667.1

PORPOCHA Workflow Not Completing And Rewind Fails    437784.1

How To Upload Images For Inventory Items In Release 12    883428.1

Procurement Family Patch Release History    222339.1

Punchout White Paper - Release 12    1177725.1

How Is Charge Account Defaulted On iProcurement Requisition Lines?    455847.1

Punchout To Oracle Exchange Or Supplier Site Receive Error Code 201 for Certificate not Updated    343799.1

Master Reference Note on Supplier Lifecycle Management (SLM) and Supplier Hub    1398323.1

Supplier Site Type DFF Is Not Getting Saved    1096268.1

Upgrading iProcurement Catalog Data From Release 11i to Release 12    1289188.1

iProcurement Errors When Creating A Non-Catalog Request and Clicking Add To Cart    1291438.1

Why Does Supplier Registration Process Set User Level Profile Options For Supplier Users?    729942.1

How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases    390023.1

How To Diagnose An Issue In The Unified Item Catalog (Release 12 onwards)    461747.1

Oracle iProcurement Patches Guide - Requisition Change Control (11.5.10)    337152.1

How To Add The Certificate To The Apache Certificate File For Punchout Suppliers Using HTTPS?    760866.1

How To Install Supplier HUB and Supplier Lifecycle Management    1332360.1

Oracle Supplier Network - OSN Setup and Usage    445063.1

Tax Information Link not appearing after applying patch 12562286R12.ICX.B    1449819.1

How Does Profile Option POR Override Requester 'By All' Work ?    875844.1

How To Diagnose Issues With The Edit Requisition Link and View Requisition Details Link In Notifications    402870.1

Requester Field Value Shows Invalid Value In Procurement Delivery Preferences For Contingent Workers    1382033.1

How to Restrict List of Categories Shown in the Category LOV in iProcurement Non-Catalog Request?    976190.1

Adding To Cart Delivers Error - ORA-01400 Cannot Insert NULL Into ("PO"."PO_REQUISITION_LINES_ALL"."DELIVER_TO_LOCATION_ID")    580002.1

Is There A Bulk Supplier / Supplier User Registration API Available?    256790.1

Error During Return Cart In IProcurement Punchout    1393112.1

How To Solve JBO-27122 Error When Search Stores/Catalog    430633.1

An Error Has Occurred During Tax Calculation on Requisition Line Details Page    1304569.1

Punchout Using Internet Explorer 8.0 Erroring With XSS Switching Security Error    1086507.1

How To Diagnose A Problem In The Item Catalog    382592.1

iSupplier Portal Responsibility Does Not Display Any PO's    311231.1

Getting Error On The Supplier Page Of Amendment An RFI    1286280.1

Rel 12 and 12.1 - Items Are Not Visible in iProcurement    880285.1

Encounter Unexpected Error When Viewing Receipts On iSupplier Portal    1164105.1

In The Checkout Review And Submit Requisition Page, "Tax Information" Link Causes Error    1263762.1

3-6460654891 : Transaction stuck in Intransit Shipment

3-7083966151 : BUG:Unable to correct LPN out of system

3-7640139111 : Not able to deliever materials into WMS enabled org

1584018.1 : EBS WMS: Sub inventory Transfer Failed With Error Invalid LPN, Has A Delivery Associated

3-9684556781 : KPIT-CPG-MFGGPRD-APPSUP-APP-WMS-LPN Data Corruption, not able to drop LPN with Oracle

390023.1 : How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases

3-7743622991 : 17437767 Inspection Fails on UOM mismatch

3-9364601428 : 3-8173578221- PO Receipt records stuck in Pending Transaction Form

3-9329616789 : 19279671 -- Impossible to deliver LPN000000006652 - LPN_ID=46531 on BR 621000157-564

3-9414697631 : change a finally closed PO status of shipment to Open status

3-9567187588 : Spin off from SR 3-7545614441 ASN Ship transactions stuck in RTI

3-9691152361  : RMA - Receipt Routing - Location Population

3-9918802301 : Error while updating items FRM-40654: Record has been updated. Requery block to see change

300475.1 : Purchasing XML ASN And ACK - What Is Supported And Where Are The Xml Gateway Maps?

397677.1 : Release 12 iSupplier Portal Features

3-10166827971 : Item got delivered without Locator in "Locator Controlled Subinventory"

3-9963816521 : KPIT-FSB-FSB1P-APPSUP-ORA-PO - PO ASL is not allowing update

1315056.1 : Troubleshooting Freight Issues in AutoInvoice and the Transactions Workbench

1096942.1 : How To Setup Freight For AutoInvoice And The Transactions Workbench

390023.1 : How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases

205472.1 : How to Create a Requisition Based on a Blanket Purchase Agreement (BPA) and Automatically Generate Releases

1064988.6 : No Warning That BPA Exists When Creating A Requisition

1102873.1 : Vision Demo - How To Automatically Source Backing Documents to Requisitions and Purchase Orders

221915.1 : How to Reassign Purchase Order or Requisition Approval Notifications

1107338.1 : How to Verify that Document Charge Account and Approval Groups Setup is Valid in Order to Prevent no Approver Found Issues (Approval List not Generated)

221915.1 : How to Reassign Purchase Order or Requisition Approval Notifications

390023.1 : How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Re-approval For Isolated Cases

267441.1 : Change Purchasing Approval Method - From Position-Based To Job/Supervisor

362696.1 : When using AME for Requisition Approval, Not Able To Forward Requisitions From The Forward Documents Form

1298332.1 : How To Respond To A Purchasing Document When the Approver is Not Available

1493712.1 : 12.1.3 Purchasing Document Action History Improvements Regarding Delegate and Forward Actions

579522.1 : Forward Document Form FAQ

427899.1 : How To Approve The Document When The Highest Approver is on Leave

459109.1 : How To Identify Whether A Requisition Can Be Forwarded Using Forward Documents Form

221915.1 :  How to Reassign Purchase Order Approval Notifications

394420.1 : Purchase Orders Stuck in ''In Process'' Status With No Notification for Approval

352834.1 :  Getting FRM-40735 ON-COMMIT Error When Saving Forward Document Record Using AME

365749.1 :  11.5.10 Poor Performance In Forward Documents Form When Querying By Approve

340696.1 : 11.5.10 POXDOFDO Unable to Forward Documents - FRM-40735 On-Commit Trigger

353837.1 : POXDOFDO: Forward Documents Form Returns Queries No Records Frm-40350

1577509.1 : Possible Causes And Solutions For The 'Please Acknowledge' Error In The Forward Documents Form (POXDOFDO.fmb)

237818.1 : PO and Requisition Approval Notifications are Not Visible in Forward Documents Form but are Visible in Notifications Summary

293046.1 : How to Set Up and Use Category-based Account Default in Purchasing

1261085.1 : Need Account Generator Workflow To Build Account Based on Category

1067139.1 : How Does The Account Generator Default The Accounts In Oracle Purchasing?

359975.1 : Charge Account is not Defaulted by Category in Enter Requisitions Form

396139.1 : Unable To Change Po Charge Account For an Autocreated PO

1308156.1 : How To Change The Charge Account In A Purchase Order Once It Is Approved, Reserved Status?

1467359.1 : How To Set Up Default Charge Account For One Time / Expense Item For An Organization In Purchase Order

1525670.1 : EBS Procurement Approval Analyzer

106583.1 : Purchasing FAQ: Accruals and Accounting

1113712.1 : R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals

603971.1 : R12 How To Diagnose Issues with Period End Accruals

1338383.1 : Unable To Submit The ‘Receipt Accruals – Period End’ Request

1480769.1 : Proper Use of Uninvoiced Receipts Report/ TroubleShooting Guide 11.5.10- R12

1074769.1 : RECEIVING OPTIONS DOESN'T APPEAR BY DEFAULT ON THE "TERM AND CONTROL, RECEIVING" IN SUPPLIER SETUP

1532387.1 : Frequently Asked Questions POXPOPDF: PO Output for Communication

1114515.1 : How Reapproval Rules Can Cause Purchasing Documents To Require Reapproval?

1967786.1 : Why Does Approval Status Of Approved Purchase Order (PO) Remain "APPROVED" After PO Line Is Cancelled?

1998134.1 : Performance Issue when Clicking the Approval Button on the PO Form

224100.1 : Create Documents Workflow FAQ (CREATEDOC / CREATEPO)

307577.1 : FAQ: E-Mail PO Functionality (Supplier Notifications)

1496106.1 : racle iProcurement Release Notes for Release Procurement Family R12.1.3 September Update 2012

404424.1 : How To Check How Relevant Workflow Attributes For Create Documents (CREATEPO) Workflow Are Set?

1371354.1 : Document Approval Error - APP-PO-14142: Wf_ERROR-000: ORA-0000

1516657.1 : Why is Purchase Order Catalog Gray When creating Standard Purchase Order referring to Global Blanket Purchase Agreement GBPA

303340.1 : 11.5.10 POXPOEPO Catalog Button Greyed Out For Planned Purchase Order Lines

1559916.1 : Catalog Button In 'Enter Purchase Order Form' Is Disabled After Saving A PO Line

417030.1 : How To Change The E-mail Notification Preference En Masse For Multiple Users

1532387.1 : Frequently Asked Questions POXPOPDF: PO Output for Communication

556099.1 : Communication Methods In Oracle Purchasing

732171.1 : R12.0.6+ : Purchasing PO Approval Data Collection Test

562551.1 : Workflow Java Mailer & Notifications FAQ

1523888.1 : How To Create And Apply An Overall Discount To The Purchase Order Total?

779766.1 : POXPOPDF PO Output For Communication Does Not Allow Selection Of Purchase Order 'No entries found for List of Values' PO output for Communication

351470.1 : iSupplier Portal PO Acceptance: How Does It Work ?

1980080.1 : Notifications to iSupplier Users