Category 152-2
Discussion List
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Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do … -
Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Does anyone know if it is possible to default the Buyer by cost center for requsistions?Summary: We would like the default the Buyers by cost center for requisitions using ADF or any other mass change. Is this possible? The ADF download currently does not c…
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Is there a way to Customize Springboard infolets for Purchasing pageSummary: Requirement is to customize and add new infolets on Purchasing springboard page. I have went through few metalink notes stating not possible to customize infole… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u… -
No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 21 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
Create PO through FBDISummary: Hi, Is it possible to create a PO through FBDI without specifying the Order Number. I want the Autosequence to be selected while loading from FBDI Content (requ…
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How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …Vishnuvarth Subramanian-Oracle 91 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Purchase Order FBDI Import - Inconsistent Error Loading only 2 POSummary: We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported an…
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Same clauses being used in different templates with different numbering.Summary: My client has different departments and each department has their own Terms Templates. The clauses being used in their Terms Templates are same or similar to ea…
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OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul…Kazunori Kougo Oracle-Oracle 192 views 2 comments 1 point Most recent by Mark Peachey-Oracle Purchasing -
OSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Can we Stop a Buyer creating PO from a PR that they are the creator/RequstorSummary: Content (required): Is there a way to stop a buyer who creates a requisition or is the requestor on it from then creating a Purchase Order from it, ie being abl…
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Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN NumberSummary: Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN Number Content (required): Ability to search and filter requisitio…
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Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…