Category 152-2
Discussion List
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Why can associate a PO with an invoice without receive the POSummary: The sistem let me associate a PO with an invoice without before receive the PO this happend in the Match Approval option 3-way and Invoice Match Option in "orde…Octavio A. Mtz 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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How to activate a supplier contac massively?Summary: How to activate suppliers contacts with template Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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what role is required to view manage procurement category hierarchySummary: Note that we can view the setup and maintenance without IT Security manager role but cant view manage procurement category hierarchy under procurement foundatio…
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Can we default retainage on PO lines?Summary: 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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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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Is there a control in oracle to restrict PO lines edit after receipt is createdHi, Do we have an control in oracle where the PO line’s per unit cost, extended cost, quantity and Price should not be changed once the PO line is received (Partially / …
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Move PO header DFF (additional information) to PO headerHi, We have created a PO header DFF which shows under Additional Information tab in PO UI. We want to move this DFF field above that is to PO header (below supplier cont…
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 41 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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Edit PO Screen is defaulting to Schedules TabEdit PO Screen is defaulting to Schedules Tab - this is causing for some user entry issues, intending to update a PO Line, but editing the Schedule instead. Edit PO 2. E…
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extract catalog items from fusion to 3rd partyI'm new to Fusion and hope my question isn't too basic. In R12 iProcurement, we used ICX tables for catalog items, such as: ICX_CAT_ITEMS_CTX_TLP ICX_CAT_ITEMS_CTX_DTLS_…
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Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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What are the roles required to view attachments of PO attachment category in Oracle fusionWe want to know the functionality of PO attachment categories and what are the roles required to view the attachments for each of the below category 1-Miscellaneous From…
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Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
SSP item validation based on supplier part numberSummary: Is there a validation that can be built or does it exists in SSP Smart form when the requester is trying to create a non catalog item (description only/special … -
How to change document style of "Emergency Purchase Order Number RequiredSummary: Content (please ensure you mask any confidential information): I want to change the default document style to "Support Complex Work" when clicking the "Emergenc…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Best Practices for Multiple Year Purchase OrdersSummary: Hi Experts, Raising this question to check on the best practices for creating multiple year purchase orders. We are currently using many methods of achieving th… -
Bulk download all Contracts and related documents?Summary: Is there a way to download all contracts and related documents? Instead of downloading one by one from online page?
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Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…
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Convert numeric value like ordered amount into words in procurement contractSummary: We have one variable to populate PO ordered amount into contract terms template linked with Purchase Order. Is there any way to create any variable which can co… -
Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Option to override the ship to location to a one time delivery address on process requestion pageSummary: Do we have the option to override the ship-to-location to a one-time delivery address on the process requestion page? Content (please ensure you mask any confid…