How-To
Discussion List
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Expedite a Purchase OrderContent How do you note that a Purchase order has been expedited? -
Default Product Fiscal Classification per Item Master in the POSummary: Default Product Fiscal Classification per Item Master in the PO. Content (please ensure you mask any confidential information): Hi, We have a requirement where … -
How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to … -
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 54 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…Rajesh Lingutla-Oracle 33 views 2 comments 0 points Most recent by Rajesh Lingutla-Oracle Purchasing
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Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
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How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 33 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
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how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
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Is it Possible migrate On hand Quantity via FBDI using Account combination and not Alias Account?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PO Encumbrance amounts in UISummary: Where can we see the encumbrance amounts in the UI? Content (please ensure you mask any confidential information): In Oracle EBS we were able to see encumbered …VDM_IM 52 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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How to close pruchse order in bulk in oracle FusionHi, We have a business requirement to close the purchase order in bulk, can someone please guide us how to achieve the requirement ? Regards, HaiderSyed Haider Abbas Tirmizi 14 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…Boyuan Zhu-Oracle 1.8K views 12 comments 14 points Most recent by Prasanth Senthivel-Oracle Purchasing
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Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we …
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 65 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…Syed Haider Abbas Tirmizi 173 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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PO cancellation is not releasing the committed cost in to projectsSummary: PO cancellation is not releasing the committed cost in to projects Content (please ensure you mask any confidential information): An Approved PO raised against … -
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 12 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu…