Category 152-2
Discussion List
-
Import Receipts APISummary: Do we have an API to Import 3rd party Receipts information to Fusion Procurement I see the FBDI…Do we have a API? Content (please ensure you mask any confidenti… -
What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
-
Can we import attachments via FBDI for Expense Purchase Order ReceiptsHello, We have come across a business requirement where the receipt's attachment is mandatory for the business and receipts coming from a third party system are to be lo…
-
How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
how to Create BPA from approved Purchase Requisition?is there any Way to create Blanket Purchase agreement from approved Purchase Requisition?
-
Calendar not populating while entering request date on Purchase orderSummary: Calendar not populating while entering request date on Purchase order Content (please ensure you mask any confidential information): Version (include the versio…
-
Approved Requisitions Do Not Show in Process RequisitionsSummary: Content (required): We have a approved PR . However it doesn't appear in Process requisition. When I checked in Oracle Noted I found below note. I ran a script …
-
Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
-
Is there a way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
-
Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
-
Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…
-
Purchasing Receipts using APIWe have a requirement to create Purchasing Receipts for all Purchase Orders that have been created in the month and which have not yet been invoiced. We will get the lis…
-
Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
-
What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
-
API/Webservice pointers to update Receipt Required Flag and Inspection Required Flag of PO linesSummary: We have a requirement to update Match Approval Level by 3 or 2 of Purchase Order lines based on the header amount through an OIC integration. From the following…
-
How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Bill-to and ship-to location on PO should be sameSummary: We have a requirement where the Bill-to BU and Ship-to BU on PO should always be same. We only have expense POs, and we are not using BPAs or CPAs. Also is ther… -
Can we add DFF or any other field as a condition in Buyer Assignment Rule for Purchase OrderRight now we can see only Requisitioning BU, Commodity, Deliver to Organization, Cost Center, Supplier and Currency. However these attributes are not sufficient to meet …
-
Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
-
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
-
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
-
Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
-
Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
-
Skip/ override the default communication method for any PO communication typeWe have a requirement to skip/override the default comunication method for POs. To achieve this, do we update the PO communication method or we override the email addres…
-
EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…Karthik Dara-Oracle 25 views 2 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
-
Closed PO are not included in Create Accounting processSummary: When we are running Create Accounting process on purchase order, closed POs are not included into that. Content (please ensure you mask any confidential informa…