How-To
Discussion List
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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… -
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 11 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 1.9K 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 61 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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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 … -
Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 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… -
How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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redirect to home page after clicking done in manage purchase order in oracle fusionSummary redirect to home page after clicking done in manage purchase order in oracle fusion Content (please ensure you mask any confidential information): Version (inclu…
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You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …
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Option for closing PO's in bulkSummary: Client is looking for an option similar to "Close Schedules in Spreadsheet" where they want to key in the PO and Po line number they wanted to close rather than…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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One PO over multiple budget yearsSummary: in some Gov organization there is an issue to create PO for 3 years distribution. It enforce no using BPA say there is a tender of 6k USD amount will distribute…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…