Implementer
Discussion List
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie… -
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …Piyush Bihany-Oracle 92 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Purchasing Cloud Update 23D: New Features Summary and What's New DocumentPurchasing Cloud Update 23D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23D - New Features Summary and What's Ne… -
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…
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How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 65 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…Syed Haider Abbas Tirmizi 170 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 12 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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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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How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe…
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala -
What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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BBBEE South African Compliance RequirementsSummary: Are there any localizations around BBBEE in Oracle Cloud? Our client uses MPowered app (Mpowered | B-BBEE Compliance Management Software) to show score cards, s… -
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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Purchasing Cloud Update 23C: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23C: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23C - New Features Summary and …