Category 152-2
Discussion List
-
How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a…
-
Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
-
What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…Andika Kurniawan 1 view 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
-
Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 21 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
-
All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
-
How Can I change the display name for procurement agents?I need that the buyer appear are follow style Title, Last Name and Name. I have not found documentation that indicates how to make this change, however I have created th…
-
How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us
-
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
-
Create purchase orders for a large volume of data importSummary: We have a customer that creates purchase orders that have about 30 lines, 30 schedules and 12000 distirbutions (total divided in that 30 schedules). Sample PO #…
-
How can you create Remittance References using the REST API in batches ?Summary: We are running an OIC integration which errors after we create 200 or more Remittance References for an AR Receipt. Is there a way to create these in a single R…
-
Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
-
Is it possible to have defined recipient for the FYI notification for PO created?Summary: The business is requiring to have a defined recipient once the PO have been created in Oracle. Initially, the buyer who is assigned in the PO based in Buyer Ass…
-
Is it possible to auto-populate a DFF field value depending on the value selected?Hi, We'd like to set some DFFs in the Purchasing Order. We expect when we select 1 DFF the other one would be auto populated. Is it possible? For example: DFF1: It has 3…
-
To display requisition header details in process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitions page Content (please ensure you mask any confidentia…
-
You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same …
-
Can we Upload Attachment to POs using SOAP or REST service?We have a requirement to add attachments to the POs which are in OPEN and INCOMPLETE status. Can someone please share and confirm if we can achieve this using a SOAP or …
-
In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use…
-
Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
-
Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - Link: https://docs.oracle.com/en/cloud/saas/ap…
-
Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
-
System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
-
Autocalculate dff value based on other dffsSummary: Hi, Business has a requirement where they want to autocalculate a dff's value as sum of values entered in earlier dffs. For example, DFF1 value entered : 100 DF…
-
why i can't create a return a POwe try create a return but we can't
-
Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
-
Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
-
How many emails can be entered for communicating a purchase order?Has anyone used the action to communicate purchase orders to send out many emails? Does anyone know the max number of emails that may be entered, if there is a limit? Th…
-
How to Restrict purchase order view / Edit access within same Business unit to buyersSummary: There is need to restrict buyers to view and edit certain purchase orders within same Procurement BU but diff Req BU Content (please ensure you mask any confide…
-
Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…