Orders
Discussion List
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Upload Consignment Lines to Consignment Style PO via Visual Builder Addin For Excel not workingSummary: Using Visual Builder Addin for Excel to upload Consignment Lines to a Consignment PO header is not working correctly. Content (please ensure you mask any confid… -
Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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ASN errorHi, When creating an ASN for a PO I am receiving below error. "The receiving transactions couldn't be processed for 1 receiving transaction lines". This PO has a PR and …
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
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PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
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What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
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Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Mass Complex PO Creation TemplateSummary: Is there a sample VBCS Template for Mass Conversion of Purchase Orders? I have found a provided template utilizing a form over table for creation of lines/sched… -
Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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Is it possible for REQ requester to create supplier communication on the PO?Summary: The requisition requester creates a PR and then turned to be a PO. Our requester doesn't have buyer role which means they can't edit the PO, but they do need to…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis…
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Is it possible to to customize the PO Work Confirmation page through Edit Pages in Visual Builder?Summary: When trying to customize the PO Work Confirmation page using Visual Builder, an error occurs: [VB (ERROR), /vb/action/acctionChain]: Chain log.js:22 handleEditP…
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DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
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Restrict the Deliver-to Location selection based on Legal Entity or BUSummary: Is it possible to restrict the Deliver-to Location LOV depending on what LE or BU has been used at the PR/PO level transaction? Content (please ensure you mask …
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Ability to provide PO View only access to anyoneSummary: Currently in order for a user to have View Only access to POs through the forms they have to be set up as a Procurement Agent. This was marked as a currently ca… -
Need deep-link for a particular purchase order.All these deep-links are directing to the overview page. Our requirement is to generate a link which includes purchase order number as parameter.
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
What is the difference between Purchase order created using draftPurchaseOrders API and PurchaseOrdSummary: We are trying to get POs using the /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a particular BU. none of the POs are appearing even which are in i…
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Using the REST API, is it possible to update the PO Charge account in multiple open POs?Summary: We have an issue with invalid PO charge account in multiple open POs. We are looking if there is a feasibility to update the charge account for multiple open PO…