Category 152-2
Discussion List
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is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion?Summary: is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion ? Content (please ensure you mask any confidential information): is the… -
latest_external_flag field is missing in po_headers_archive_all tableOracle cloud Document24b suggests that latest_external_flag field and its usage in po_headers_archive_all table exists but that field does not exist in table po_headers_…
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How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
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Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E…Hitha Harikumar 23 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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Objective is to Restore Historical Transaction data along with its attachmentsSummary: Note : Objective is to Restore Historical Transaction data along with its attachments What is the system migration archiving process in oracle? We are migrating…Kapil Nirmal 33 views 2 comments 0 points Most recent by Kapil Nirmal Payables, Payments & Cash Management
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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how to stop requisition import for back to back and dropship orders automaticallySummary: currently the moment we create sales orders with b2b or dropship..supply order for b2b will create requisition and dropship..is there a way to stop it and later…
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what will be account entry of Correction to receipt for Inventory ItemSummary: what will be the account entry of Correction to receipt for Inventory Item? Content (please ensure you mask any confidential information): Receipt accounting ge… -
How to increase priority of BPA when auto process PRWe have 2 procurement BU: BU_SN_HK and BU_JS_HK, and one requistioning BU: BU_SN_JP When we create PR that requistioning BU is BU_SN_JP, the PR always auto-create into a…
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Procurement Account Rules ConditionsNew to Fusion. Are there any documents and / or videos that detail how to create conditions in Procurement Manage Account Rules? I find the documentation very confusing …
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Visual Builder Add in- 'Ancestor Columns' option missingSummary: Visual Builder Add in for Excel should display an option to link Ancestor Columns from a Parent Layout. This option has stopped appearing. Has anyone else exper…Michael Gibby - Huron Consulting Group 91 views 5 comments 0 points Most recent by Xiameng-Oracle Purchasing -
What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so it can rebuilSummary: Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so I can rebuild with the correct supplier Content (please ensure you mask a…Robert G Wilkinson 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
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Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Requester keeps receiving notification emails for a PO after it has been clsoed.Summary: A user who was the original requester keeps receiving auto-generated emails for a purchase order that has already been closed. The PO shows one line that hasn't…Jean-Luc Mosley-154935 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Procurement Contracts: How to restrict user to see the contracts based on department only.Summary: The customer has different departments in their business and they want users to see the contracts related to their own department only in read access mode. They…
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Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
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Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
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REST API for Purchase Order Creation does not have requestor email idSummary: We are using : fscmRestApi/resources/11.13.18.05/draftPurchaseOrders to create PO in fusion from our Legacy systems. We need to create PO with requestor details… -
Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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How to create a catalog with all items and prices for a supplier in oracle fusionSummary: Hi Experts, We have a requirement from client to create a catalog per vendor that will have the details of all the items & the negotiated prices for that vendor…
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…