Implementer
Discussion List
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Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid… -
In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information…
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Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : https://www.o…
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Purchasing Cloud Update 25D: What's New DocumentSummary: Purchasing Cloud Update 25D: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25D What's New Docum…
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 12.4K views 258 comments 12 points Most recent by Kishore Nallana-Oracle Purchasing -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …