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Purchasing
Discussion List
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search PO by header descriptive flexfieldSummary: search PO by header descriptive flexfield Content (required): detailed question is on attachment Version (include the version you are using, if applicable): 23C… -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.…Madhu Chalamalasetty 636 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…
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System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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Requirement for change Purchase Order Approval flowRequirement, Whenever the User changes the PO Quantity and Price in the change Order it will follow the existing Approval hierarchy. If no amount and Qty changed it shou…
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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Where to define values for Intended Use field on PO page？In Fusion Procument PO page, there is a field called "Intended Use", see attached screenshot, I found below articles saying that the value for this field comes from Taxa…
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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Need to add comments word or any special charager in the Notification Subject lineSummary: Hi Support, I need to populate some special character or word in the Notification subline line, wherever the approver added a comment in the PO notification. Co…
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Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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As a Procurement Requester - How do I configure 'ability to get a reminder email for 3 way PO'Summary: How do I configure this - As a Procurement Requester, I want the ability to get a reminder email for creating a receipt for a 3-way PO Content (required): Abili…
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Include Category Description as a column in the Requisition Line sectionSummary: Business requires to add an extra column to capture the Category Description in the Requisition Lines. As of now only Category name is available in the View Col…
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Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
Services Work Orders Accruing at ReceiptHi, We have a number of POs which the destination type is work orders, however, the matching configuration is 2-way, which means it doesn't require a receipt. If it does… -
Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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PO PDF display Japanese Sold to Legal entity name even we log in English instance.Summary: PO PDF display Japanese Sold to Legal entity name even we log in English instance. Content (required): PO PDF display Japanese Sold to Legal entity name even we…
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Can we correct the Receipts for Approved Work Confirmation In FusionSummary: Can we correct the Receipt for Approved Work Confirmation In Fusion Content (required): The Receipt is created for the approved work confirmation automatically.…
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Not able to Default an initial value onto PO Distribution DFF segment using SQLSummary: We are attempting to default a value into the PO_DISTRIBUTIONS dff segment using SQL based on the PO Line Type. We have followed all steps to default a initial …
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Query by Example not working in Process Requisitions when character limit over 19Summary: Query by Example not working in Process Requisitions when character limit over 19 Content (required): Query by Example not working in Process Requisitions when …
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Recipt Routing for Catagory based POSummary: when create PO with description and Category based(also for PO backing requisition based on category) ,the Receipt Routing is Direct delivery and disabled is th…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months