How-To
Discussion List
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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… -
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 … -
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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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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How we can Change the Creation Date for Requisitions, Purchase Orders and Contracts?Summary: How we can Change the Creation Date for Requisitions, Purchase Orders and Contracts? Content (required): How we can Change the Creation Date for Requisitions, P…
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How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
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How to Read File Contents of an Attachment on a Purchase Order using BIP report?Summary: We have created Attachments on a Purchase Order Header. Our Requirement is to read the file contents of the attachment using a BIP query. Is it possible to do t…
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How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: 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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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in…