FAQ
Discussion List
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The Purchase Orders have to be transmitted to sub-inventories via email.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
PO Variance Account (purchasing variance account) is same as IPV or PPV ?Summary PO Variance Account (purchasing variance account) is same as IPV or PPV ?Content in Transaction account builder the "PO Variance Account" (purchasing variance ac…Mohamed AttiaAllah-Oracle 1.4K views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Is there a Supplier Hub for Supplier Master data managementSummary: Hello for master data management we have Product Information Management and probably Customer Hub. Do we have a ‘Supplier Hub’ to mange Supplier Master data acr…
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Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
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Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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Invoice tolerancesSummary: Is there a way to define the invoice total amount in max monetary unit (for example 50 EUR) rather than a varience of shipment schedule amount vs. PO amount per…
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 46 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Expenditure Type is not in the list of values on Purchasing ScreenSummary: When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error: "Expenditure Type is not in the list of val…
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Will External purchase price impact inventory or is it only specific to purchasingSummary: Content (required): Will External purchase price impact inventory or is it only specific to purchasing. Whenever we try to upload the purchase price depending u…
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t…
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How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it Possible to Define Catalog Hierarchy for Purcasing Functional Area?Summary: Is it possible to define purchasing category for three levels for Example: HR.EVENT.GLOBAL HR.EVENT.SPECIFIC DEPARTMENT Version (include the version you are usi…Sima Wachsman 24 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 53 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Can we create a Prompt dashboard w.r.t. 2 different pillars say procurement nd PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 4 views 1 comment 0 points Most recent by Ivan Pena-Oracle Reporting and Analytics for ERP
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont… -
Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 296 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…