Category 152-2
Discussion List
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas… -
Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work…Manjunath Paduchuru-Oracle 43 views 1 comment 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Not able to search for catalog items when trying to add a line from Catalog for a Purchase orderWhen I am trying to search the catalog when trying to add a line from catalog, I am not able to search anything but the same catalog is appearing from requisitions screen
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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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PO Conversion: Ability to convert/import PO with received quantity but without receipt conversion.Summary: We are in the process of migrating from PeopleSoft to Oracle Cloud. We have a scenario where we do not want to import receipts in Cloud. However, we want to con…
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Unable to Cancel the PO from Oracle Visual BuilderSummary: I have business requirement to cancelled the PO in bulk, I am using the web service https://fa-eskd-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resource…Tauseef_Akram909 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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Return to vendor Request Payload to interface with wms from fusion through OICSummary: Request for Return to vendor Request Payload to interface with WMS from fusion through OIC. Content (required): Please Provide request payload for Return to ven…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Is there a way to disable or hide the Reassignment option in the Vacation Rule section in BPM?Summary: BPM Worklist Vacation Delegation/Reassignment Content (please ensure you mask any confidential information): Is there a way to disable or hide the Reassignment …
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Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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Granting access to PO OTBI reports based on requisition BUSummary: We have multiple requisition BUs(hotels) under one procurement business unit. Each hotel controllers now need to see a report of all their department heads POs …
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Customized PO EMail message and subject not being populated from data modelSummary: I am trying to customize my PO email templates to include fields from the data model. I have followed the instructions as Oracle has posted but have been unable…
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Issues when trying to do "PUNCHOUT" to supplier catalogs through COUPASummary: Hi All, I have an issue in the PUNCHOUT process that i wanted to share and see if anyone has attempted.faced similar issues and resolutions if any Business Prem… -
PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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How to customise/add shipment quantity and received quantity on po search result pageSummary: We want to customize the po search result page of purchase order manage, need to add shipment quantity and received quantity under the po search results table. …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star…
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Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Swati Gupta-Oracle Purchasing -
Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…Matt Mossman 111 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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How to resend mass welcome email notification to the supplier portal contactsSummary: Supplier data migrated to the system and the password reset token expired. Any possibility to resend mass welcome email notification for over 3000 suppliers All…Lankila Tanja -Oracle 81 views 2 comments 0 points Most recent by Lankila Tanja -Oracle Supplier Management
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…