How-To
Discussion List
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat… -
How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…
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Can we update the Functional Area Catalog - Procurement from Catalog A to Catalog BSummary: We have a scenario where the Functional Catalog Chosen for Procurement and Inventory is not appropriate. Once implemented, can we switch over to a new Catalog f…Aqil B Shaik 33 views 4 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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How to import PO with distributions splitHi team! Please, I have do import PO using FBDI template, but I need split PO distributions. Is it possible do this using FBDI template? Could you send the steps that I …
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PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank AccountSummary: When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished: 1) Select the bank account on the vendor record and input an …
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
procurement shared service set up for indirect procurementSummary: Hi Experts, I have read through a number of documents that is shared in the community and used them to configure centralized procurement shared services but not…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Sample accounting flow in a procurement shared service centerSummary: I would like to understand the accounting entries generated in a simple centralized procurement scenario Content (required): There are 2 BU's. BU1 is the procur…Ramesh Akula 32 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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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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In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Re-Open Closed POsSummary How to Re-Open Closed POs ?Content We were closing the Purchasing module when we accidentally closed ALL the POs not only the closed ones so some of the open POs… -
Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Bulk upload into suppliersSummary: Requirement to bulk upload data into the WGA number field across multiple suppliers Content (required): Requirement to bulk upload data into WGA number field, a… -
Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…Ramesh Akula 34 views 2 comments 0 points Most recent by Ramesh Akula Supply Chain Financial Orchestration
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Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea…
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …