Category 152-2
Discussion List
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PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing -
How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 51 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing
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Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif… -
Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi… -
Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the TraSummary What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?Content What is the value ‘…
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch… -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 66 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and…
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Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly …
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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PCardSummary Pcard setupContent What is the best practice to configure the PCard ? also we would;d like to use it with PPM (to capture project expenses) -
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 211 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing
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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 120 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing