How-To
Discussion List
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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… -
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 33 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 …
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How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re…
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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In purchasing dashboard , what is usually displayed in recent activity tile21c Hi, In purchasing dashboard , what is usually displayed in recent activity tile. It is always displaying no data available in all the instances. in what way this cou…
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PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol…
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
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How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…