Category 152
Discussion List
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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B2B communication for vendor POsHi Team, Our customer has requested us to implement B2B communication for vendor POs. I found that we can achieve this by using CMK(Collaboration messaging framework). A…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…Julie D 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to receive a Purchase Order with Multiple distribution for item that is serial control enabledHow to receive a Purchase Order with Multiple distribution for the item that is serial control enabled. Actually the Quantity get split into Non-Integer and hence the GR…Madhan.venkat-Oracle 31 views 3 comments 0 points Most recent by Madhan.venkat-Oracle Inventory Management
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (please ensure you mask any confidential information): Hello, p… -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…
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REST API DraftPurchaseOrder: What meaning is for Overriding Approver field?Oracle Cloud Purchasing REST API DraftPurchaseOrder Field: Overriding Approver Could you clarify the meaning of the Overriding Approver field? I have red commity's conve…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Ability to populate Service End Date on a Purchase Order based on an input from RequisitionIn order to enable full automation for service Purchase Orders, we require the ability to accurately reflect the Service End Date on the Purchase Order based on the inpu…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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How to disable the FYI notification after the approver the approve the PO?Summary: Hi Team, We have an issue with FYI notification in purchase orders: We have an issue where we didn't enable FYI notifications for purchase orders, but the appro…
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Changing the requester on a canceled lineSummary: Is there any possible way to change a requester on a canceled line? Approval rules are picking up requesters from canceled lines. Content (please ensure you mas… -
Is audit feature available for approved supplier lists in oracle fusionSummary: Procurement Content (please ensure you mask any confidential information): Is audit feature available for approved supplier lists in oracle fusion Version (incl…Santhoshi RupaDevi 21 views 3 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration