Fusion
Discussion List
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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Subject Area for PO Variance and PO Accrual?Summary: We are generating a PO report, and are looking to include the PO Charge, Variance, and Accrual accounts that are on each line. Subject areas seem to only show t…
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How to prevent Change Order documents auto-sourcing from BPA?Summary: We have enabled the feature to "Disable Automatic Sourcing from Requisition Line" and this prevents the Purchase Order from auto sourcing from the BPA. However,…
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How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
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SO Number in B2B Purchase OrderSummary: Content (required): Will we be able to see the SO Number in a B2B Purchase Order? I understand that we can see the B2B PO in the Sales Order Version (include th… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How does AP invoice approval impact period end accruals?Summary: I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concr…
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Oracle Social functionality and performance impactSummary: Does the Oracle Social functionality have any impact on the transactions of actual modules, like, Payables, Purchasing etc.? Content (required): We are planning…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Can we restrict items ordering to a specific supplier?Summary: We have a requirement where for some items, specific supplier(s) are used. System should issue a warning or error while creating a purchasing document if some o…User_2025-03-07-21-14-48-434 57 views 2 comments 0 points Most recent by Vijaya Pidatala-Oracle Purchasing
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Can we have "Requested Delivery Date" on PO Header level?Summary: We have a requirement where we need to update/change requested delivery date on several (50-100) lines on a PO. Is there any way to have a field available on th…User_2025-03-07-21-14-48-434 55 views 2 comments 0 points Most recent by Raghavan p-Oracle Purchasing
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Not able to open/edit/delete Transaction Account Definition createdSummary: Not able to open/edit/delete Transaction Account Definition which was created manually and activated. Getting error message. Content (required): While trying to…AkshayIngole 43 views 3 comments 0 points Most recent by AkshayIngole Subledger Accounting & Accounting Hub
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Possible to display Supplier DFF inside Suggested Supplier pop up on Process Requisitions page?Summary: Is it possible to display certain Supplier DFF fields within the body of the Suggested Supplier pop up, or in-line with the other columns, of the Process Requis…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to restriction req by BU on PO screens in fusion?Summary: We'd like to restriction for requisition BU on Purchase Order Screen when create or search order. This week we are going to LIVE because of that situation is hi…
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…User_2025-02-03-21-08-45-135 185 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 549 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…