Category 152
Discussion List
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not… -
Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
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How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente…
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Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
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Do we have an option to crete a requisition with the UOM other than primary UOM of an item in RSSPSummary: While adding an item to Cart in RSSP page, we have a requirement to update the UOM of item code other than Primary UOM Content (please ensure you mask any confi…
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Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
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Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade…
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Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO …
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BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
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what is the process of submitting bidding or auction process oracle fusion sourcing moduleSummary: the supplier has to submit bidding for the RFQ. How can the supplier submits the bids through supplier portal or manually? Is this feature is available in fusio…
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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P…
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How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…Satya Mothe 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…Arafat022 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T…
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Unable to find attribute in approval management for external purchase orderSummary: Unable to find attribute in approval management for external purchase order Content (please ensure you mask any confidential information): The purchase order is…anil_i_kumar_gupta 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Standard email notifications sent by the system in Oracle Procurement CloudSummary: We received a request from the business to send notifications to Project Controller, Project Engineer and Project Manager at various stages in the PR to PO cycl…
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User having Custom role not able to access "Requisition BU" in the My receipts pageSummary: We created one custom role to access only "My receipts" page. Goal is that user having this role can only do receipts for PO. They are not able to view PO/PR. F…
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How to enable Purchase Order creation failure notifications In Cloud when PO is created via API?Summary: We are creating PO via API. Requirement is to receive an email when PO creation fails. However whenever its successful, no email should be sent. Content (please…
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Use the same contract purchase agreementWe have a requirement where there is a CPA created for a supplier ABC Limited who has a supplier site called Head office. This site is assigned to two business units; Ca…Nilumi T Vinodahewa 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Updating description on a EPP based BPA- Potential ImpactSummary: Any BPA which gets created through the EPP process has a default description which says: "Created by External Purchase Prices". Contract Admins would like to us…
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Purchase Order REST/SOAP API in different status of a POSummary: Hi Team, I am looking for SOAP/REST API information on below scenarios: How can we create attachment for Purchase orders in change order Can we cancel PO header…
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…