Category 152-2
Discussion List
-
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? -
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…
-
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…
-
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)…
-
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…
-
Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
Supplier Material Returns rest apiSummary: We are looking for a REST API for doing a Return / Correction of an existing Receipt Content (please ensure you mask any confidential information): Hi All, We h…
-
Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
-
Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
-
Min Max program is considering the already received supplySummary: Min max program is considering the old supply(Requisition and PO) which was already closed and not generating any new requisitions. Min max program output that …
-
PO Attachments visible on Invoice (Enhancement bug 25808623)Summary: On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables. Content (please ensure … -
Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
-
Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
-
MSC punchout catalog creation/Oracle Fusion Procurement integrationSummary: Creating a Punchout Catalog (MSC punchout/Oracle Fusion Procurement integration) Content (please ensure you mask any confidential information): We are planning …
-
PO DFF copied from Req DFF appears as IDSummary: PO DFF copied from Req DFF appears as ID when the value in the Requisition DFF is an actual number value Content (please ensure you mask any confidential inform…
-
Unable to update line level price for multiple distributions using SOAP APISummary: Oracle provided SOAP API below is not able to update price at line level for multiple distributions. Content (please ensure you mask any confidential informatio…
-
How to trigger event listener when PO status is changing to fully receivedSummary: I want when PO status is changing to 'closed for receiving' it will trigger integration in OIC Content (please ensure you mask any confidential information):
-
Is it possible to derive the shipping method in the purchase order schedule according to the amount?Summary: Is it possible to derive the shipping method in the purchase order schedule according to the amount? Thanks! Content (please ensure you mask any confidential in…
-
Third party payment setup in Oracle FusionSummary: Please suggest the procedure for setting up third-party payments in Oracle Fusion. Additionally, share any reference documents you have. Thank you. Content (ple…
-
CNPJ and Inscrição Estadual (Insc. Est.) on PO Print Output for CommunicationHi, The Brazilian National Registry of Legal Entities (Portuguese: Cadastro Nacional de Pessoas Jurídicas, “CNPJ”) is a nationwide registry of corporations, partnerships…
-
can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Error while loading PO ReceiptsSummary: Hi All, We are using FBDI to load Open PO Receipts and while loading it we are getting an error. (mentioned Below) An error occurred for the transaction line 10… -
Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
-
How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
-
Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
-
Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
-
Deep Link for POs for Invoice ApproversSummary: We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments Content (please ensure you mask any confidential infor…