Category 152-2
Discussion List
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How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?" -
Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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25B-New privilege added in Oracle Fusion Purchasing Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privilege have been added to respective role: Privilege "View Receipt Summary and Transaction History usi…
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requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…
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Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Requester is not able to Create Work Confirmation although he has all the access.Requester unable to create work Confirmation with all required roles. Injest Jobs has also been executed. Although he is able to see the Work Area but PO details are not… -
Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
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Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
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Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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Purchase Order not created from requisition automaticallySummary: We have a backing BPA, but PO is not being created from requisition automatically. In 'Process Requisition' page, it shows warning: 'The requisition line wasn't… -
Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he…
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Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
Cancel multiple Purchase orders in massHello, We have multiple Purchase orders that are currently still open, there are no invoices matched to these purchase orders, and we need to cancel them. The initial th…
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SCM - Contracts - Contract Terms Library start date no longer allows back datingSummary: SCM - Contracts - Contract Terms Library start date no longer allows back dating Content (please ensure you mask any confidential information): The contract ter… -
Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Is there a way to write-off all GRNI values associated to the closed PO's via Oracle Fusion Rest APIHi, We have developed an integration to mass close purchase orders (POs) in Oracle. Our customer now wants to automatically write off all GRNI (Goods Receipt Not Invoice…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
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Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…