How-To
Discussion List
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI… -
How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Does Purchase Order has the price discount function?Summary: Does Purchase Order has the price discount function? Content (please ensure you mask any confidential information): Does Purchase Order has the price discount f…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the responsive acceptance screen? Since our customer is not allowing general users to retu…Wataru Shimazaki-Oracle 131 views 4 comments 11 points Most recent by Lynn Warneka-Oracle Inventory Management
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Is it possible to add an "export to excel" action via visual builder in the responsive UI?Summary: In the classic SSP UI we have added "export to excel" actions to the Receipts and Invoices tabs of the requisition lifecylce page through a page customization. …
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After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Can we set PO printout to be opened in browser instead of downloading to local ?Summary: By default setting, when clicking "View PDF", the file is downloaded to local automatically. Is there any setting I can perform such that the file would not be …
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Hello, can change Order Emails be disabled for certain requesters in Oracle Cloud?Summary: Requesters of a PO change order are receiving change order create/update emails in their inbox. We would not want the requester to receive the email notificatio…
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create…
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Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan…
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl…
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Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable…
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Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…