Implementer
Discussion List
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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… -
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 12.5K 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 …
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Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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PO auto creation getting this error PO_RTP_NO_PA but customer do not use PASummary: We have one case where we are able to see this message PO_RTP_NO_PA for PO auto creation. Once the PR is approved the PO gets auto created. When i ran the SQL q…
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Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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Purchase Order ReturnSummary: We are having a business use case like: PO Return should initiate from Cloud WMS should do the transaction of return Till that time Cloud should reserve the qua…
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Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 61 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator…