Orders
Discussion List
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Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p… -
Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 86 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775 Purchasing -
Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
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Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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Blanket Purchase AgreementSummary Fusion - R12 Blanket Purchase AgreementContent Hi, I am looking for following information about Purchase Order releases that can be created out of Blanket Purcha…
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R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 62 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…
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Emailing all approved requisitions to specific PO emailSummary Requisition to POContent Hi All, Is the Oracle system capable of emailing requisitions once they are approved to a specific email (in order to create a PO), with…User_2025-01-28-20-24-47-566 61 views 5 comments 1 point Most recent by Suman Guha-Oracle Purchasing
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PO Number PVOSummary List of PVO available for PurchasingContent We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job. We tried to us…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
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Receiving Expense Items for multiple BUs in One inventory organizationSummary Receiving Expense Items for multiple BUs in One inventory organizationContent Hello, We previously managed to do this for one of our customer in EBS R12. Just wo…
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Touchless Self-Service Procurement without Pre-Negotiated AgreementsSummary Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.Content You can configure your procur…
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…