Category 152-2
Discussion List
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Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R… -
How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat… -
Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo… -
API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. …
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
PO status as “Close for receiving” without completing the GRN in expence Item with direct Line typeHi All, What is the reason for the Purchase Order status changing to “Closed for Receiving” in Oracle Fusion, even though the GRN has not been completed, specifically fo…
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Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
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How can we reassign the contracts to new contract administratorSummary: We have contracts where under fulfillment lines we are setting up the expiration notifications and here it is flowing to contract administrator if in case contr…
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Requirement is being associated with an agreement incorrectlyHello, please help me with this case: When uploading a requirement using the RequisitionImportTemplate.xlsm template with the "Agreement" field empty, it is automaticall… -
What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 616 views 5 comments 1 point Most recent by Varun Malhotra-Support-Oracle Applications Security
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Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the…
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Create Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Create an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments This API is working when new…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to upload attachment to the manually created Blanket Purchase Agreements (BPA)Summary: Hi Team, We would like to upload attachments ('TEXT' category) to the existing Blanket Purchase Agreements (BPA) which are created manually and in Incomplete (o…
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …
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Inline search DFF behavior on PO LinesSummary: Why is the DFF prompt text (in our case "TAKO") displayed both as the column header and on row level, when configuring the field to inline search? The row level…
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…
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What PO status can be supported by REST API for buyer field updatingSummary: Would like to know what PO statuses can be supported by REST API when updating Buyer field in existing Purchase Order Header? Content (please ensure you mask an…
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Importing Procurement Card Purchase OrdersSummary: We are looking to import purchase orders as part of an integration. We are looking to see if there is any way to link a procurement card ID to the purchase orde…
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What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
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How can we use alert composer to notify PO requesters when corresponding ERS invoice is cancelled?Summary: We want to use alert composer to send alerts to PO requesters when the corresponding ERS invoice is cancelled? Content (please ensure you mask any confidential …
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Purchase order pre-processing days in OTBISummary: Content (please ensure you mask any confidential information): We are using the Purchase Order Pre-processing days metric in my OTBI report. We are using this c…
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How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
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PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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How we can process vendor placed equipement in oracle cloud?Summary: In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while …
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Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate AccountSummary: Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination Content (please ensure you …
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how to create Dropship PO in incomplete statusSummary: We are enabling 'Negotiated' checkbox in Requisition and submitting 'Generate Orders' request. Dropship PO creating in Open status. We need to update some other…