How-To
Discussion List
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea… -
Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and… -
How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 75 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …User_2025-01-31-00-04-57-100 492 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing -
Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde… -
How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
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Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh
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How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…
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Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list
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Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 51 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902 Purchasing
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AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…User_2025-01-30-17-50-21-818 38 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
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Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
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Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
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Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 86 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775 Purchasing
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Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
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Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE DumpSummary Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation EssentialsContent Can Someone guide me how to get a free dump for GL 2017 Imple… -
Inventory CostingSummary What offering is required to be enabled for Inventory costingContent I need to know if Procurement offering supports Inventory costing? If not should I enable fu…
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Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…